2024-08-06 00:00:22,601 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:00:22,601 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:01:22,608 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:01:22,608 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:02:22,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:02:22,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:03:22,627 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:03:22,627 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:04:22,637 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:04:22,637 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:05:22,639 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:05:22,639 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:06:22,645 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:06:22,645 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:07:22,653 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:07:22,653 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:07:56,583 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:07:56,583 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.92032039","amountWithoutTax":"273.45","itemSpec":"92号","quantity":"39.5140665","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.55","amountWithTax":"309"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721718541540","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":"1815645276168015872","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171854118198284.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"273.45","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202407258679","balanceAmount":"309","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815645288243404800","isChange":"0","billCodes":"ER202407258679","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">9>2/**376<36<208964>9924+**-0+67*94>718039><-4126442632-2311058>199<<6<+7+96*3+825+4492+67+<4<79+629-<>28*6","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49101077","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":"69595897482120942725","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240625","checkerName":"李世峰","taxAmount":"35.55","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"牛秀连","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_49101077_20240625_EC152486&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171854118198284.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_49101077_20240625_EC152486&type=3","purchaserAddrTel":"","amountWithTax":"309","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36292267","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.05769231","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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721718542136","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":"1815645278646849536","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171854172374481.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202407258679","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815645290210549760","isChange":"0","billCodes":"ER202407258679","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36911-+-262/*8-8*4459+/>009<9-<075-0<61-><1-213292+795<750><739>99*920*83><44/59*>1016-9<073*0>6999>1>255-52","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49172258","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":"60080568761447869706","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240619","checkerName":"徐建中","taxAmount":"34.51","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"孟丽丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_49172258_20240619_31E2176B&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171854172374481.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_49172258_20240619_31E2176B&type=3","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.362816","amountWithoutTax":"287.61","itemSpec":"95号","quantity":"39.0625","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.39","amountWithTax":"325"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721718542630","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":"1815645280718835712","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171854230170729.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"287.61","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202407258679","balanceAmount":"325","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815645292186038272","isChange":"0","billCodes":"ER202407258679","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721718543302","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":"1815645283537408000","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171854280292750.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202407258679","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815645295063351296","isChange":"0","billCodes":"ER202407258679","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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2024-08-06 00:07:56,646 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:07:56,646 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"63.76","amountWithoutTax":"63.76","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.91","amountWithTax":"65.67"},{"unitPrice":"","amountWithoutTax":"-5.75","itemSpec":"","quantity":"","zeroTax":" 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2024-08-06 00:07:57,262 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258679 -> response message:
2024-08-06 00:07:57,324 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258681 -> response message:
2024-08-06 00:08:22,663 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:08:22,663 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:09:22,678 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:09:22,678 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:10:22,684 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:10:22,684 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:11:22,685 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:11:22,685 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:11:36,195 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:11:36,195 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1921.7","amountWithoutTax":"1921.7","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"115.3","amountWithTax":"2037"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721317041798","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813961264173039616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000694232809F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172131704153060882.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"丰收日（集团）股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1921.7","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407198629","balanceAmount":"2037","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813961278341468160","isChange":"0","billCodes":"ER202407198629","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行上海陆家嘴支行 216180100100106565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区中山南路28号久事大厦22楼 13311852288","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000215966468","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":"24312000000215966468","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240718","checkerName":"","taxAmount":"115.3","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨雅男","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172131704153060882.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":"2037","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":"1","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":"ER202407198629","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725431","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722827400417}
2024-08-06 00:11:36,831 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407198629 -> response message:
2024-08-06 00:12:22,700 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:12:22,700 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:13:22,703 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:13:22,703 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:14:22,708 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:14:22,708 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:14:48,023 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:14:48,023 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720605943439","uploadStatus":"0","createUserName":"廖一凡","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720605988215","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810978714525478912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943923","updateUserName":"廖一凡","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012370422","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060594324496579.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1657382400000","backTime":"1722827631181","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720764901081","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202407128576","updateTime":"1720605988215","extFields":"","createTime":"1720605946880","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"532","chargeTaxAuthorityCode":"","invoiceId":"1810978716278697984","isChange":"0","isSalesList":"0","billCodes":"ER202407128576","yPoint":"178","createUserId":"6082067256900943923","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"726","reserved3":"","reserved2":"N45_f8193e50-3ea3-11ef-8317-c36601b79380","invoiceType":"taxi","reserved1":"","invoiceNo":"01847654","ticketCode":"ticketTaxi","mileage":"4.89","billEntityCode":"expensesBill","batchNo":"172060594283977971","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060594324496579.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_726,y_178,w_532,h_1391/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943923","paymentStatus":"0","parentImageId":0,"commitUserName":"廖一凡","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407128576","purchaserBankAccount":"","scanTime":"1720605943108","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00085685","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172060594283977971","settlementNo":"","chargeUpStatus":"0","imageId":"1810978714575777792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"135012393102","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060594288912767.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"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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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720764806327","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":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811645020723716096","machineCode":"661911894496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440101190478645G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/12/172076480593660986.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"ER202407128576","balanceAmount":"3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811645032140591104","isChange":"0","billCodes":"ER202407128576","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+01//24653/0>69*30+241277008*1-1*7209753/-+*>7-8-19*/06*8184++94+7+0//>2//32-24645600/<3-1*15087/1-++8>3/141","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":"36893151","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"73548579270180336178","taxRate":"9.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20240712","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":"","sellerNo":"","remark":"<![CDATA[]]>","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/12/172076480593660986.jpeg?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","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"15","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":"15","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","billCode":"ER202407128576","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392733802","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722827633597}
2024-08-06 00:14:48,689 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407128576 -> response message:
2024-08-06 00:15:22,708 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:15:22,708 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:16:22,720 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:16:22,720 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:16:54,718 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:16:54,718 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"336.633663366337","amountWithoutTax":"673.27","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*茶及饮料*茶叶","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.73","amountWithTax":"680"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720746915478","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811569981059997696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320301MA268LTH0D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/12/172074691531112930.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"徐州经济技术开发区沐甜茶业店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"673.27","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407128570","balanceAmount":"680","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811569992091009024","isChange":"0","billCodes":"ER202407128570","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司徐州鼓楼支行 6214835163491903","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州经济技术开发区东贺步行街东贺农贸市场东北侧独栋门面 18796251876","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000245628071","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":"24322000000245628071","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240710","checkerName":"","taxAmount":"6.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"韩佩","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/12/172074691531112930.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":"680","scanUserName":"袁成振","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":"10003346","billCodeType":"expensesBill","billCode":"ER202407128570","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392841241","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722827765966}
2024-08-06 00:16:55,347 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407128570 -> response message:
2024-08-06 00:17:22,730 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:17:22,730 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:18:22,731 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:18:22,731 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:19:22,737 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:19:22,737 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:20:22,747 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:20:22,747 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:21:22,752 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:21:22,752 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:22:22,763 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:22:22,763 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:23:22,778 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:23:22,778 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:24:22,782 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:24:22,782 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:25:22,790 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:25:22,790 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:26:22,796 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:26:22,796 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:26:53,678 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172287158742171324","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":"1722871616582","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1722871590747","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:13","getOnTime":"09:47","handleStatus":"0","height":"1566","hookTime":"","imageFileUrl":"","imageId":"1820481503673241600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172287158747619878.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370366","invoiceDate":"","invoiceId":"1820481515035623424","invoiceNo":"00194517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.53","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":"1722871588038","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/2024/08/05/172287158747619878.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722182400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722871616582","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"153","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 00:26:53,678 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820481515035623424"}]}
2024-08-06 00:26:54,295 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820481632653287424","RowVersion":"2","Created":"2024-08-05 23:26:58","CreatedBy":"1410174648907993088","Modified":"2024-08-05 23:27:00","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 00:26:54,295 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 00:27:22,806 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:27:22,806 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:28:22,819 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:28:22,819 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:29:22,827 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:29:22,827 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:30:22,834 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:30:22,834 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:31:22,842 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:31:22,842 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:32:22,858 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:32:22,858 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:33:22,860 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:33:22,860 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:34:22,864 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:34:22,864 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:35:22,876 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:35:22,876 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:36:22,881 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:36:22,881 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:37:22,892 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:37:22,892 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:38:22,907 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:38:22,907 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:39:22,919 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:39:22,919 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:40:22,933 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:40:22,933 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:41:22,942 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:41:22,942 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:42:22,947 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:42:22,947 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:43:22,953 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:43:22,953 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:44:12,028 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,028 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"313.5","amountWithoutTax":"313.5","itemSpec":"","quantity":"1","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","amountWithTax":"313.5"},{"unitPrice":"","amountWithoutTax":"-2","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","amountWithTax":"-2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721028266359","sellerAddress":"江苏省南京市庐山路226号13800250222","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1812750052227497984","machineCode":"661619990739","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102826559486574.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"311.5","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202407158590","balanceAmount":"311.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1812750066857295872","isChange":"0","billCodes":"ER202407158590","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"851*/8+5<22*8>2*--627-49*1-31799711<+26*<91*4*<353+578+*+2<1><+*950/218>6->-62>3/8/5333899711<+26*<91*4*8+37","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97041876","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"丁文飞","purchaserBankName":"","checkCode":"57248472023289436643","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240704","checkerName":"14777719","taxAmount":"0","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","checkSignStatus":"3","invoicerName":"14777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13951651424;&lt;br/&gt; 账期：202406; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102826559486574.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":"311.5","scanUserName":"丁文飞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003929","billCodeType":"expensesBill","billCode":"ER202407158590","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394112185","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829397194}
2024-08-06 00:44:12,044 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,044 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244","amountWithoutTax":"244","itemSpec":"","quantity":"1","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","amountWithTax":"244"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721097790098","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":"1813041655978680320","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109778971134504.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"85ad714674c697e798c6d5d618f7c7c8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202407168596","balanceAmount":"244","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813041733854314496","isChange":"0","billCodes":"ER202407168596","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0338>3+>4101*81555+*<>00*407411954/1*338>3+>4101*815>22/5538>3+>4101*8155591//*/*48<54<5*6/>0<014725191+-<7750>0","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17559945","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"劳晓烽","purchaserBankName":"","checkCode":"01428223088018463482","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240605","checkerName":"卢嘉敏","taxAmount":"0","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:202405;号码:13326496945;其中预付金:40.00元;银行卡:204.00元;付款流水号:170001404920448;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109778971134504.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240716/1813041657013129216/1.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","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"244","amountWithoutTax":"244","itemSpec":"","quantity":"1","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","amountWithTax":"244"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721097799422","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":"1813041694985707520","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109779923548322.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"72c0e1f78c0f38a35edf95a3597b8c2e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202407168596","balanceAmount":"244","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813041773524008960","isChange":"0","billCodes":"ER202407168596","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+*<9945//>/5//0862->28*5/921-62<<+28+*<9945//>/5//<</808+*<9945//>/5//0800116<-66*2-<28+294-01861519839419>+<1","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22842647","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"劳晓烽","purchaserBankName":"","checkCode":"15566358220884811117","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240707","checkerName":"卢嘉敏","taxAmount":"0","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:202406;号码:13326496945;其中预付金:40.00元;银行卡:204.00元;付款流水号:170001431132518;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109779923548322.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240716/1813041695273521152/1.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","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","billCode":"ER202407168596","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394127703","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829400828}
2024-08-06 00:44:12,058 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,058 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407188624","billTypeCode":"expensesBill","fileName":"Screenshot_2024-07-18-11-29-25-027_com.microsoft.office.outlook.jpg","systemLabelName":"null","scanTime":"1721273483221","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127348299439454.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172127348294023902","imageId":"1813778566271778816","serialNumber":"","createUserCode":"127148","scanUserId":"6082067291260682258","billCode":"ER202407188624","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127348299439454.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1813778576996651008","scanUserName":"麦德龙北京2十里河","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"127148","billCodeType":"expensesBill","billCode":"ER202407188624","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394141202","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829403399}
2024-08-06 00:44:12,081 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,081 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168","amountWithoutTax":"168","itemSpec":"","quantity":"1","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","amountWithTax":"168"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721718905998","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":"1815646804782100480","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171890576899441.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a06a9ae7206f072bb7dc1ea4f355e9e1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"168","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407238661","balanceAmount":"168","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815646896998051840","isChange":"0","billCodes":"ER202407238661","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"陈雅","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-9089372623/>>>26285<573-0*622/0-2-54<7203*089/92>9>34/>1-<2-3/7-<8*30>>334281+151-**10//0-2-54<7203*089-0+-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00118644","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈雅","purchaserBankName":"陈雅","checkCode":"56639793460320225189","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240702","checkerName":"上海移动","taxAmount":"0","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：10026323583，账单月：202406。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171890576899441.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815646805447172096/1.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":"168","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202407238661","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394098520","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829390787}
2024-08-06 00:44:12,091 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,091 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.36261945","amountWithoutTax":"367.88","itemSpec":"95#汽油","quantity":"49.96591263","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.83","amountWithTax":"415.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719385587195","sellerAddress":"苏州高新区何山路北0512-66650020","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805860156396732416","machineCode":"661715062140","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171938558623320358.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"367.88","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"ER202407228647","balanceAmount":"415.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805860172779663360","isChange":"0","billCodes":"ER202407228647","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<9*2*4>6>53<---1*-06*07529349<659+23+3<*924512*>8*526508+6+7>187+805<>>3*5/-4<+275+5+6-<65>/2367/583*/7453+","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43586235","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"62955458980188889794","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240624","checkerName":"鲍玉琴","taxAmount":"47.83","sellerBankName":"工行吴中支行1102026209000151701","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171938558623320358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"415.71","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"300","amountWithoutTax":"300","itemSpec":"","quantity":"1","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*预付卡销售*IC卡充值款","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719986434048","sellerAddress":"苏州市吴中东路158号18楼0512-66019831","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808380290755710976","machineCode":"661022838902","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"913205067037181312","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/171998643312848673.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 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Jane","isBusinessExpenses":"0","auditTime":"1722394141227","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829408747}
2024-08-06 00:44:12,111 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,111 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272","amountWithoutTax":"272","itemSpec":"","quantity":"1","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","amountWithTax":"272"},{"unitPrice":"","amountWithoutTax":"-0.4","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","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720408894806","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810152219611340800","machineCode":"661616298704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022400111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040889461314564.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5854e5dbfa0af56f5fef2f481f33925c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.6","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202407088523","balanceAmount":"271.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810152303631585280","isChange":"0","billCodes":"ER202407088523","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 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客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040889461314564.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810152219903827968/1.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":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"271.6","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"272.3","amountWithoutTax":"272.3","itemSpec":"","quantity":"1","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","amountWithTax":"272.3"},{"unitPrice":"","amountWithoutTax":"-238.4","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","amountWithTax":"-238.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720408895169","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810152221121290240","machineCode":"661616298691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022400111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040889492719082.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b143dbc293e1125947b6dfe5758883a0","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.9","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202407088523","balanceAmount":"33.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810152455855464448","isChange":"0","billCodes":"ER202407088523","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"88815270/4/169/2>85<<+2<+71869158978181/3>-6+10418550+438990-441963</*6155985<+-0<+>/>46158978181/3>-6+16/1*","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02926462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"73045431892751785413","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"大连","paperDrewDate":"20240607","checkerName":"陈传慧","taxAmount":"0","sellerBankName":"中信银行大连分行营业部3110410051156409103","checkSignStatus":"1","invoicerName":"王林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"话费结算月份：202405 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040889492719082.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810152221422133248/1.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":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"33.9","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","billCode":"ER202407088523","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394141179","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829406373}
2024-08-06 00:44:12,123 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,123 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407228648","billTypeCode":"expensesBill","fileName":"mmexport1721640335689.jpg","systemLabelName":"null","scanTime":"1721640362442","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172164036219245042.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172164036211581834","imageId":"1815317369373569024","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202407228648","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172164036219245042.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1815317380001951744","scanUserName":"徐丽娟","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202407228648","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394098475","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829392303}
2024-08-06 00:44:12,130 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,130 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"103.4","amountWithoutTax":"103.4","itemSpec":"","quantity":"1","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","amountWithTax":"103.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717594958977","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":"1798349717302767616","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/05/171759495878097192.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"103.4","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202406078173","balanceAmount":"103.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1798349732838465536","isChange":"0","billCodes":"ER202406078173","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0*1639<0/34*/53>327**781/44+-<7009+38>69+*>48088>781824+3/57+/7/2*3/41/5><127883+3/84/917009+38>69+*>480<193","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07749158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"仓瑾","purchaserBankName":"","checkCode":"83419590680730274110","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240605","checkerName":"上海移动","taxAmount":"0","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：13585631931账号：10005568768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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/05/171759495878097192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"103.4","scanUserName":"仓瑾","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":"10004086","billCodeType":"expensesBill","billCode":"ER202406078173","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394127655","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829402692}
2024-08-06 00:44:12,141 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,141 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.17699115","amountWithoutTax":"2654.87","itemSpec":"92#","quantity":"369.91368681","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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721803343870","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":"1816000963012235264","machineCode":"661820802998","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180334363011491.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2654.87","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202407248671","balanceAmount":"3000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816000988576489472","isChange":"0","billCodes":"ER202407248671","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<-756287/7/19-+41*1>9>44+546574272+>/7331943466/3<>43++>15>>/-137+31/*8><30/139/36-/06755653+>/77+585>8004</","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11755710","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":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"68748928523110993917","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240723","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180334363011491.jpeg?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","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":"1","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":"ER202407248671","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394098541","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829395630}
2024-08-06 00:44:12,165 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,165 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0707505","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.03128911","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721105898069","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813075663173226496","machineCode":"661508652876","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300111","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172110589776185662.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202407238658","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813075674657198080","isChange":"0","billCodes":"ER202407238658","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"933*4<61>*4165+60192+64/120+>36008/6/+24071032*63>7+494>9/-7<91>011-4*652121-6+32/36+-/1780>-7*222061436+>5+","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89509945","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司天津分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司天津分公司","purchaserBankName":"","checkCode":"72347954073563516420","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240716","checkerName":"杨高升","taxAmount":"23.01","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172110589776185662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0708304","amountWithoutTax":"221.24","itemSpec":"92号","quantity":"31.28911139","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721106163499","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813076776467324928","machineCode":"661030161111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300111","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172110616310834562.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202407238658","balanceAmount":"250","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813076788920143872","isChange":"0","billCodes":"ER202407238658","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( 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2024-08-06 00:44:12,194 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,194 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"306.36","amountWithoutTax":"306.36","itemSpec":"","quantity":"1","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","amountWithTax":"306.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721717660577","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815641582546472960","machineCode":"661300449730","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171765908422467.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13817894050","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"306.36","scanUserId":"6082067256900944032","createUserCode":"970924","billCode":"ER202407238660","balanceAmount":"306.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815641598027616256","isChange":"0","billCodes":"ER202407238660","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"344+50+27/550*2<-25</>9>213/>0>5/79-18*2+>37517*<+/4705<9>6>>1146<93580*<>925+9--/2/3+/>>5/79-18*2+>3751154<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08110162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"傅纲","purchaserBankName":"","checkCode":"63440920053398560686","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240718","checkerName":"上海移动","taxAmount":"0","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：10048514447，账单月：202406。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171765908422467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13817894050","amountWithTax":"306.36","scanUserName":"傅纲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238660","purchaserBankAccount":"","scanTime":"1721717663699","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02074431","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17217176588076783","settlementNo":"","chargeUpStatus":"0","imageId":"1815641594219220992","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/2024/07/23/172171766236371347.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171766236371347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_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Jane","isBusinessExpenses":"0","auditTime":"1722394098498","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829393581}
2024-08-06 00:44:12,247 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:44:12,247 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"103.4","amountWithoutTax":"103.4","itemSpec":"","quantity":"1","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","amountWithTax":"103.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719971542574","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":"1808317831386738688","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/171997154231826184.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"103.4","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407038447","balanceAmount":"103.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808317845227876352","isChange":"0","billCodes":"ER202407038447","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"70+728929*36/-7+092*86220-949+1/7+05947/<+*3>+0713+6-2+56+2-1*6*5<723-/---2928*2000793-51/7+05947/<+*3>+6<27","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08361081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"仓瑾","purchaserBankName":"","checkCode":"68484671610619560293","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240703","checkerName":"上海移动","taxAmount":"0","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：13585631931账号：10005568768账单月：202406。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/171997154231826184.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"103.4","scanUserName":"仓瑾","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":"10004086","billCodeType":"expensesBill","billCode":"ER202407038447","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394127678","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829404996}
2024-08-06 00:44:12,386 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407038447 -> response message:
2024-08-06 00:44:12,683 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407188624 -> response message:
2024-08-06 00:44:12,730 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407168596 -> response message:
2024-08-06 00:44:12,730 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228648 -> response message:
2024-08-06 00:44:12,746 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158590 -> response message:
2024-08-06 00:44:12,746 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238661 -> response message:
2024-08-06 00:44:12,746 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406078173 -> response message:
2024-08-06 00:44:12,777 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228647 -> response message:
2024-08-06 00:44:12,824 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407248671 -> response message:
2024-08-06 00:44:12,824 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238658 -> response message:
2024-08-06 00:44:12,824 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407088523 -> response message:
2024-08-06 00:44:12,839 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238660 -> response message:
2024-08-06 00:44:22,956 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:44:22,956 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:45:22,966 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:45:22,966 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:46:22,967 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:46:22,967 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:47:22,298 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:47:22,298 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"567.32","amountWithoutTax":"567.32","itemSpec":"","quantity":"1","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","amountWithTax":"567.32"},{"unitPrice":"","amountWithoutTax":"-70","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721794167465","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":"1815962474254221312","machineCode":"661300449828","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179416729167085.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"86c79c72f113372c81ce2627a3e42558","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"497.32","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407248674","balanceAmount":"497.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815962599819042816","isChange":"0","billCodes":"ER202407248674","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2</4*2>284+5<*9817<7*09567/0*1072>124*<8<*53>*<45*<05>3>>3756>863<6++8<*5937<384-76-/7<<072>124*<8<*53>*8/68","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09152215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张佶","purchaserBankName":"","checkCode":"70074434451865814809","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240709","checkerName":"上海移动","taxAmount":"0","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：202406，发票金额不包含赠费和积分兑换70.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179416729167085.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815962474516598784/1.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":"497.32","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"429.37","amountWithoutTax":"429.37","itemSpec":"","quantity":"1","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","amountWithTax":"429.37"},{"unitPrice":"","amountWithoutTax":"-100","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","amountWithTax":"-100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721794167757","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":"1815962475478958080","machineCode":"661300449801","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179416757530941.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b1943ae0ecd21d55170b8becf1ec74a7","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"329.37","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407248674","balanceAmount":"329.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815962558844887040","isChange":"0","billCodes":"ER202407248674","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1+/14+*4*+468-+54*267/28++2/<42<8</8<184216+9>/>1>3583*11++165060+2+9687-74*623>086+5>142<8</8<184216+994-5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06459502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张佶","purchaserBankName":"","checkCode":"59669321243708200029","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240605","checkerName":"上海移动","taxAmount":"0","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：202405，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/2024/07/24/172179416757530941.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815962475774877696/1.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":"329.37","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202407248674","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394127748","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829617738}
2024-08-06 00:47:22,466 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407248674 -> response message:
2024-08-06 00:47:22,983 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:47:22,983 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:48:22,994 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:48:22,994 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:48:25,400 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:48:25,400 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.5132255","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"47.11425206","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721787129083","sellerAddress":"上海市青浦区华新镇华徐公路3831号69798272","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815932953312411648","machineCode":"661811499763","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172178712883519224.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海西郊国际华徐加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202407248666","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815932968474796032","isChange":"0","billCodes":"ER202407248666","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市华新支行 1001728609000039936","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*1<<3-/4+757>999<-<1*2<6>8<>8</4*-296<*<59/2+1/2+2/7<<35659+5>770+4685>/>1*9<1/+*630>/+</4+*2866<84992<744+","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 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2024-08-06 00:48:25,495 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:48:25,495 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1415621","amountWithoutTax":"225.53","itemSpec":"92号","quantity":"31.57992565","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.32","amountWithTax":"254.85"},{"unitPrice":"","amountWithoutTax":"-8.38","itemSpec":"","quantity":"","zeroTax":" 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2024-08-06 00:48:25,562 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407248666 -> response message:
2024-08-06 00:48:25,624 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258676 -> response message:
2024-08-06 00:49:22,994 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:49:22,994 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:49:28,715 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:49:28,715 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-06 00:49:28,901 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298692 -> response message:
2024-08-06 00:50:23,003 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:50:23,003 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:50:31,963 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:50:31,963 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"73.58490566","amountWithoutTax":"73.58","itemSpec":"","quantity":"1","zeroTax":" 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2024-08-06 00:50:32,116 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407198635 -> response message:
2024-08-06 00:51:23,011 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:51:23,011 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:52:23,022 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:52:23,022 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:52:37,294 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:52:37,294 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-06 00:52:37,381 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:52:37,381 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"220.98","amountWithoutTax":"220.98","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.63","amountWithTax":"227.61"},{"unitPrice":"","amountWithoutTax":"-25.1","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":"-25.85"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721264661407","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":"1813741564889489408","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/17212646611591279.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0cbad3c3593d76b8eb05aeb29384b734","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"195.88","scanUserId":"8176990427208663041","createUserCode":"10004228","billCode":"ER202407238655","balanceAmount":"201.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813741635144048640","isChange":"0","billCodes":"ER202407238655","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<-7709771<+049>*7<5*--42*1757*/<8/920>02288+56936>50-544<2+<>32506<*6<4+3-24*37<46865/15459301*3<219449+*751+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":"71255205","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":"04663402829501727204","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240718","checkerName":"张唯","taxAmount":"5.88","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/2024/07/18/17212646611591279.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240718/1813741565198229504/1.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":"201.76","scanUserName":"HOUSEAUXYOHANN","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":"10004228","billCodeType":"expensesBill","billCode":"ER202407238655","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395164617","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722829939796}
2024-08-06 00:52:37,458 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407138578 -> response message:
2024-08-06 00:52:37,521 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238655 -> response message:
2024-08-06 00:53:23,034 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:53:23,034 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:53:40,381 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:53:40,381 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32","amountWithoutTax":"640","itemSpec":"58cm","quantity":"20","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*硅胶蒸笼垫","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.4","amountWithTax":"646.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721695616275","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815549120603729920","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169561609716207.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fa274f07e94f0df661426b7ca753fa4c","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"640","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202407238650","balanceAmount":"646.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815549210873552896","isChange":"0","billCodes":"ER202407238650","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000046848492","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":"24932000000046848492","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240701","checkerName":"","taxAmount":"6.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"余志红","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：150792425","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169561609716207.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815549120874561536/1.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":"646.4","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"430","amountWithoutTax":"860","itemSpec":"60cm","quantity":"2","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢大蒸笼","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.6","amountWithTax":"868.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721695617127","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815549124177276928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169561692321461.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2ce5c4bf4b29be22985c25cb0f69d2dd","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"860","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202407238650","balanceAmount":"868.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815549213327216640","isChange":"0","billCodes":"ER202407238650","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000046877289","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":"24932000000046877289","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240701","checkerName":"","taxAmount":"8.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"余志红","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：150792425","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169561692321461.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815549124477480960/1.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":"868.6","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202407238650","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313916","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722830003977}
2024-08-06 00:53:40,397 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:53:40,397 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"322.35","amountWithoutTax":"322.35","itemSpec":"","quantity":"1","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","amountWithTax":"322.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719885754935","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":"1807958012075155456","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/02/171988575470370290.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f7835ab3ab1c240612ee0810ee91a66e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901694651","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.35","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202407028411","balanceAmount":"322.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807958066357800960","isChange":"0","billCodes":"ER202407028411","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"05915184-3**56+/3186661/9724//881*15498339->4*677+2091*9-45<2+15485/*1566*1182223>9-23>2881*15498339->4*0<5<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07164190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"毛毓明","purchaserBankName":"","checkCode":"54630097321524967163","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2387369962102","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/02/171988575470370290.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240702/1807958012946599936/1.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":"13901694651","amountWithTax":"322.35","scanUserName":"毛毓明","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":"10003990","billCodeType":"expensesBill","billCode":"ER202407028411","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820325117","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722830002357}
2024-08-06 00:53:40,515 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238650 -> response message:
2024-08-06 00:53:40,546 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407028411 -> response message:
2024-08-06 00:54:23,045 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:54:23,045 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:54:43,534 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:54:43,534 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.78","amountWithoutTax":"169.78","itemSpec":"","quantity":"1","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","amountWithTax":"169.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721894348980","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816382666172051456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189434876422852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"169.78","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202407268687","balanceAmount":"169.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816382679979663360","isChange":"0","billCodes":"ER202407268687","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部8888014500005278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"杭州市环城北路288号 13805710571","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000088681803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"易怀杰","purchaserBankName":"","checkCode":"24337000000088681803","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240713","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"杭州移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:202406;手机号码:13706512921 收款人：戴睿岚 复核人：王磊","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189434876422852.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":"169.78","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36236066","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.06","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"},{"unitPrice":"","amountWithoutTax":"-15.96","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":"-2.07","amountWithTax":"-18.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721894360298","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":"1816382713567678464","machineCode":"661008375382","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002400111","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189436007760772.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"249.53","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202407268687","balanceAmount":"281.97","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816382726272196608","isChange":"0","billCodes":"ER202407268687","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"573//23941>922>7//7>>+-0>+2/<*69257274/>7776679795<424>7>44734/7+*+<>43+61>>3>+/98/42+*<69-3505441063324><81","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":"02331974","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"67941359981885979468","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240713","checkerName":"李丽瑛","taxAmount":"32.44","sellerBankName":"中国工商银行杭州保做支行1202022709800050496","checkSignStatus":"3","invoicerName":"徐蕴宜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189436007760772.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":"281.97","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.51235783","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.34","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"},{"unitPrice":"","amountWithoutTax":"-9.57","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":"-1.24","amountWithTax":"-10.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721894370813","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":"1816382757557547008","machineCode":"661008375382","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002400111","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189437052819339.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"255.92","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202407268687","balanceAmount":"289.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816382776356388864","isChange":"0","billCodes":"ER202407268687","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"63<331489/>97748->11*757></--<5+>/871>*256043-96>27>845>/<73<+34//72>46>/<9/51907>/0/*9*5+6-+53>5*274178>>56","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":"02331973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"76469653482234926967","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240713","checkerName":"李丽瑛","taxAmount":"33.27","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189437052819339.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":"289.19","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":"1","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":"ER202407268687","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314038","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722830008747}
2024-08-06 00:54:43,550 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:54:43,550 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1415465","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"49.56629492","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721803938647","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":"1816003457591320576","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180393830840967.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626410645405706","createUserCode":"10000996","billCode":"ER202407248670","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816003473558986752","isChange":"0","billCodes":"ER202407248670","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7*8<3099203<+*1/<-*7020-0-275-01662*62*/8/42/*03>15>20/+>0-46*-4+-*>33+*9+*-*>*11-1-+>7901605*6<8<1*5+5+6+63","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51560122","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"55879416442820757918","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240716","checkerName":"胡晓燕","taxAmount":"46.02","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_51560122_20240716_FA33EDB1&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180393830840967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_51560122_20240716_FA33EDB1&type=3","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"张能斌","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":"10000996","billCodeType":"expensesBill","billCode":"ER202407248670","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313941","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722830011604}
2024-08-06 00:54:43,595 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:54:43,595 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.60176991","amountWithoutTax":"274.34","itemSpec":"95#（VIB）","quantity":"36.08847497","zeroTax":" 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2024-08-06 00:54:43,604 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:54:43,604 [49] 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","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","amountWithTax":"207.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719902168715","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":"1808026856345022464","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/02/17199021681236405.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"ER202407028419","balanceAmount":"207.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808026868835618816","isChange":"0","billCodes":"ER202407028419","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037<643<-<9-7692047+79582+/685+-59-0>57<643<-<9-7692467+047<643<-<9-7692049349+6/108-776931<4901-66419>0>7886369","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":"89757786","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"盛夏","purchaserBankName":"","checkCode":"10688399324439404200","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240702","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18516606664;账期:202406","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/02/17199021681236405.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":"1","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":"ER202407028419","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820325144","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722830005337}
2024-08-06 00:54:43,620 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 00:54:43,620 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14154552","amountWithoutTax":"280.02","itemSpec":"92#汽油","quantity":"39.21","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.4","amountWithTax":"316.42"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721894382088","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816382804852518912","machineCode":"661823743655","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189438191469518.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"280.02","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202407298694","balanceAmount":"316.42","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816382818114859008","isChange":"0","billCodes":"ER202407298694","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路分理处1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">4<8062**816+2-51>3<7*60*3340<86+7<48315-82>61>/5*5<>9/+4680<143-9271-+2>26<36-*41/37/2*8631*6+38-*96+2294<8","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91410053","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"46248085753830920794","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240723","checkerName":"中油好客复核","taxAmount":"36.4","sellerBankName":"工行体育场路分理处1202021009900003872","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189438191469518.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":"316.42","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"205.1","amountWithoutTax":"205.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"205.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721894392273","sellerAddress":"南京玄武区中央路2号025-83288206","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816382847579893760","machineCode":"499099435551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189439202980412.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"205.1","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202407298694","balanceAmount":"205.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816382860716417024","isChange":"0","billCodes":"ER202407298694","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0372/597232431-+0<793419-3>53302937-/<72/597232431-+06-+0<72/597232431-+0<-96>-+207*231284*-05011>+>196747+89606","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85172335","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张雷","purchaserBankName":"","checkCode":"15181446547295833077","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240725","checkerName":"宁复","taxAmount":"0","sellerBankName":"工商银行城北支行4301010919001154390","checkSignStatus":"3","invoicerName":"宁开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：2024.06.01-2024.06.30，账户号：251029362010，开票号码：17384478333","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189439202980412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"205.1","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.92019502","amountWithoutTax":"269.68","itemSpec":"92#汽油","quantity":"38.97","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.06","amountWithTax":"304.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721894402743","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816382891481673728","machineCode":"661823743647","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189440257799880.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269.68","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202407298694","balanceAmount":"304.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816382904936980480","isChange":"0","billCodes":"ER202407298694","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路分理处1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"92>/5</8><25050>>/+*7<59774867/7-1<-7>56862+2/-7-+87/+>274<6>41-4/112805488*+4-<78670145/727*95>*8>76>6</<8<","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90842926","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"67660285480849998206","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240704","checkerName":"中油好客复核","taxAmount":"35.06","sellerBankName":"工行体育场路分理处1202021009900003872","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189440257799880.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":"304.74","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.05291005","amountWithoutTax":"253.27","itemSpec":"92#汽油","quantity":"35.91","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.93","amountWithTax":"286.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721983184138","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816755267650240512","machineCode":"661823743655","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198318390928440.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"253.27","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202407298694","balanceAmount":"286.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816755284012163072","isChange":"0","billCodes":"ER202407298694","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路分理处1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3<>88562994916/214303<5-/3></+3*8*1-+584210886><+**5/151174+>1*0>7764416956538><7+*3-7>83*1+39851+504/*597>8","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91411622","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"83309545801080013007","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240726","checkerName":"中油好客复核","taxAmount":"32.93","sellerBankName":"工行体育场路分理处1202021009900003872","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198318390928440.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":"286.2","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202407298694","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314092","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722830013193}
2024-08-06 00:54:43,696 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407268687 -> response message:
2024-08-06 00:54:43,759 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407248670 -> response message:
2024-08-06 00:54:43,759 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238651 -> response message:
2024-08-06 00:54:43,759 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407028419 -> response message:
2024-08-06 00:54:43,774 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298694 -> response message:
2024-08-06 00:55:23,052 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:55:23,052 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:56:23,065 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:56:23,065 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:57:23,066 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:57:23,066 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:58:23,082 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:58:23,082 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 00:59:23,091 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 00:59:23,091 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:00:08,913 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002662428","Article_Doc_Year":"2024","Entry_Date":"20240805","Time":"100549","Item":[{"SAP_PO_No":"4400011642","SAP_PO_Item_No":"00100","Article_Doc_Item":"0001","Quantity":"0.355 ","Site":"5618","DebitCreditFlag":"S","Amount":"35772.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002662976","Article_Doc_Year":"2024","Entry_Date":"20240805","Time":"160815","Item":[{"SAP_PO_No":"4400013665","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5634","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013665","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5634","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013665","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5634","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013665","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5634","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002662989","Article_Doc_Year":"2024","Entry_Date":"20240805","Time":"161858","Item":[{"SAP_PO_No":"4400013780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5637","DebitCreditFlag":"S","Amount":"2386.74 ","Currency":"CNY"}]}]}】
2024-08-06 01:00:10,491 [37] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400011642-GR Number:5002662428
2024-08-06 01:00:10,491 [37] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400011642,累计收货数量：9.355，原收货数：【9】，本次收货数：【0.355】
2024-08-06 01:00:12,547 [37] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013665-GR Number:5002662976
2024-08-06 01:00:12,547 [37] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013665,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2024-08-06 01:00:15,534 [37] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013780-GR Number:5002662989
2024-08-06 01:00:15,534 [37] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013780,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】
2024-08-06 01:00:23,103 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:00:23,103 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:01:23,105 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:01:23,105 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:02:23,118 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:02:23,118 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:03:23,129 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:03:23,129 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:04:23,134 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:04:23,134 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:05:23,147 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:05:23,147 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:06:23,156 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:06:23,156 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:07:23,161 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:07:23,161 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:08:23,165 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:08:23,165 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:09:23,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:09:23,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:10:23,175 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:10:23,175 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:11:23,180 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:11:23,180 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:12:23,194 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:12:23,194 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:13:23,207 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:13:23,207 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:14:23,223 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:14:23,223 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:15:23,224 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:15:23,224 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:16:23,226 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:16:23,226 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:17:23,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:17:23,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:18:23,245 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:18:23,245 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:19:23,260 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:19:23,260 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:20:23,264 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:20:23,264 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:21:23,279 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:21:23,279 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:22:23,280 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:22:23,280 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:23:23,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:23:23,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:24:23,292 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:24:23,292 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:25:23,304 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:25:23,304 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:26:23,313 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:26:23,313 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:27:23,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:27:23,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:28:23,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:28:23,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:29:23,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:29:23,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:30:06,416 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002608340","Article_Doc_Year":"2024","Entry_Date":"20240607","Time":"100219","Item":[{"SAP_PO_No":"4400013282","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":"5002613761","Article_Doc_Year":"2024","Entry_Date":"20240612","Time":"151329","Item":[{"SAP_PO_No":"4400013261","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002618157","Article_Doc_Year":"2024","Entry_Date":"20240617","Time":"080008","Item":[{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002624009","Article_Doc_Year":"2024","Entry_Date":"20240620","Time":"080447","Item":[{"SAP_PO_No":"4400013414","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":"5002629192","Article_Doc_Year":"2024","Entry_Date":"20240624","Time":"160537","Item":[{"SAP_PO_No":"4400013361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"}]}]}】
2024-08-06 01:30:08,132 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2024-08-06 01:30:08,132 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:08,347 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2024-08-06 01:30:08,347 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:08,363 [58] 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":"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"}]},{"Movement_Type":"101","Article_Doc":"5002608340","Article_Doc_Year":"2024","Entry_Date":"20240607","Time":"100219","Item":[{"SAP_PO_No":"4400013282","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":"5002613761","Article_Doc_Year":"2024","Entry_Date":"20240612","Time":"151329","Item":[{"SAP_PO_No":"4400013261","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002618157","Article_Doc_Year":"2024","Entry_Date":"20240617","Time":"080008","Item":[{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002624009","Article_Doc_Year":"2024","Entry_Date":"20240620","Time":"080447","Item":[{"SAP_PO_No":"4400013414","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":"5002629192","Article_Doc_Year":"2024","Entry_Date":"20240624","Time":"160537","Item":[{"SAP_PO_No":"4400013361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002631644","Article_Doc_Year":"2024","Entry_Date":"20240626","Time":"085201","Item":[{"SAP_PO_No":"4400013486","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":"5002639068","Article_Doc_Year":"2024","Entry_Date":"20240703","Time":"082342","Item":[{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002641518","Article_Doc_Year":"2024","Entry_Date":"20240705","Time":"164724","Item":[{"SAP_PO_No":"4400013515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"}]}]}】
2024-08-06 01:30:08,539 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-06 01:30:08,539 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:08,570 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2024-08-06 01:30:08,570 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:08,733 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2024-08-06 01:30:08,733 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:08,749 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2024-08-06 01:30:08,749 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:08,934 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2024-08-06 01:30:08,934 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:08,965 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-06 01:30:08,965 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:09,111 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2024-08-06 01:30:09,111 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:09,193 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2024-08-06 01:30:09,193 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:09,303 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2024-08-06 01:30:09,303 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:09,413 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2024-08-06 01:30:09,413 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:09,521 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2024-08-06 01:30:09,521 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:09,636 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2024-08-06 01:30:09,636 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:09,722 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2024-08-06 01:30:09,722 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:09,843 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2024-08-06 01:30:09,843 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:09,934 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2024-08-06 01:30:09,934 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:10,035 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2024-08-06 01:30:10,035 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:10,120 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2024-08-06 01:30:10,120 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:10,259 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2024-08-06 01:30:10,259 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:10,330 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2024-08-06 01:30:10,330 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:10,471 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2024-08-06 01:30:10,471 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:10,553 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2024-08-06 01:30:10,553 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:10,697 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2024-08-06 01:30:10,697 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:10,763 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2024-08-06 01:30:10,763 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:10,904 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2024-08-06 01:30:10,904 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:10,969 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2024-08-06 01:30:10,969 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:11,107 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2024-08-06 01:30:11,107 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:11,154 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2024-08-06 01:30:11,154 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:11,319 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2024-08-06 01:30:11,319 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:11,350 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2024-08-06 01:30:11,350 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:11,513 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2024-08-06 01:30:11,513 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:11,576 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2024-08-06 01:30:11,576 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:11,724 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2024-08-06 01:30:11,724 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:11,794 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2024-08-06 01:30:11,794 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:11,930 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2024-08-06 01:30:11,930 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:11,999 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2024-08-06 01:30:11,999 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:12,125 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2024-08-06 01:30:12,125 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:12,217 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2024-08-06 01:30:12,217 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:12,330 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2024-08-06 01:30:12,330 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:12,413 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2024-08-06 01:30:12,413 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:12,544 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2024-08-06 01:30:12,544 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:12,606 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2024-08-06 01:30:12,606 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:12,761 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2024-08-06 01:30:12,761 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:12,808 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2024-08-06 01:30:12,808 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:12,979 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2024-08-06 01:30:12,979 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:13,011 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2024-08-06 01:30:13,011 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:13,162 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2024-08-06 01:30:13,162 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:13,224 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2024-08-06 01:30:13,224 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:13,351 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2024-08-06 01:30:13,351 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:13,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2024-08-06 01:30:13,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:13,554 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2024-08-06 01:30:13,554 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:13,616 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2024-08-06 01:30:13,616 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:13,756 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2024-08-06 01:30:13,756 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:13,818 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2024-08-06 01:30:13,818 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:13,954 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2024-08-06 01:30:13,954 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:14,027 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2024-08-06 01:30:14,027 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:14,148 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2024-08-06 01:30:14,148 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:14,210 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2024-08-06 01:30:14,210 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:14,353 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2024-08-06 01:30:14,353 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:14,415 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2024-08-06 01:30:14,415 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:14,543 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2024-08-06 01:30:14,543 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:14,622 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2024-08-06 01:30:14,622 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:14,758 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2024-08-06 01:30:14,758 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:14,833 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2024-08-06 01:30:14,833 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:14,942 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2024-08-06 01:30:14,942 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:15,045 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2024-08-06 01:30:15,045 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:15,153 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2024-08-06 01:30:15,153 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:15,252 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2024-08-06 01:30:15,252 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:15,360 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2024-08-06 01:30:15,360 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:15,460 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2024-08-06 01:30:15,460 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:15,564 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2024-08-06 01:30:15,564 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:15,662 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2024-08-06 01:30:15,662 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:15,772 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2024-08-06 01:30:15,772 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:15,887 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2024-08-06 01:30:15,887 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:15,964 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2024-08-06 01:30:15,964 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:16,066 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2024-08-06 01:30:16,066 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:16,159 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2024-08-06 01:30:16,159 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:16,271 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2024-08-06 01:30:16,271 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:16,380 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2024-08-06 01:30:16,380 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:16,481 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2024-08-06 01:30:16,481 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:16,575 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2024-08-06 01:30:16,575 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:16,674 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2024-08-06 01:30:16,674 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:16,788 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2024-08-06 01:30:16,788 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:16,880 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2024-08-06 01:30:16,880 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,001 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2024-08-06 01:30:17,001 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,093 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2024-08-06 01:30:17,093 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,222 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2024-08-06 01:30:17,222 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,300 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2024-08-06 01:30:17,300 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,424 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2024-08-06 01:30:17,424 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,492 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2024-08-06 01:30:17,492 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,615 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2024-08-06 01:30:17,615 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,692 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2024-08-06 01:30:17,692 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,806 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2024-08-06 01:30:17,807 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,916 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2024-08-06 01:30:17,916 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:17,994 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2024-08-06 01:30:17,994 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:18,130 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2024-08-06 01:30:18,130 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:18,192 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2024-08-06 01:30:18,192 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:18,329 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2024-08-06 01:30:18,329 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:18,376 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2024-08-06 01:30:18,376 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:18,540 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2024-08-06 01:30:18,540 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:18,571 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2024-08-06 01:30:18,571 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:18,778 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2024-08-06 01:30:18,778 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:18,794 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2024-08-06 01:30:18,794 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:18,966 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2024-08-06 01:30:18,966 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:18,997 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2024-08-06 01:30:18,997 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:19,178 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2024-08-06 01:30:19,178 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:19,225 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2024-08-06 01:30:19,225 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:19,375 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2024-08-06 01:30:19,375 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:19,422 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2024-08-06 01:30:19,422 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:19,564 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2024-08-06 01:30:19,564 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:19,611 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2024-08-06 01:30:19,611 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:19,778 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2024-08-06 01:30:19,778 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:19,793 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2024-08-06 01:30:19,793 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:19,999 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2024-08-06 01:30:19,999 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:20,015 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2024-08-06 01:30:20,015 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:20,192 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2024-08-06 01:30:20,192 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:20,223 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2024-08-06 01:30:20,223 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:20,403 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2024-08-06 01:30:20,403 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:20,444 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2024-08-06 01:30:20,444 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:20,586 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2024-08-06 01:30:20,586 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:20,617 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2024-08-06 01:30:20,617 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:20,807 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2024-08-06 01:30:20,807 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:20,807 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2024-08-06 01:30:20,807 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:21,000 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2024-08-06 01:30:21,000 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:21,016 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2024-08-06 01:30:21,016 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:21,191 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2024-08-06 01:30:21,191 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:21,223 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2024-08-06 01:30:21,223 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:21,381 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2024-08-06 01:30:21,381 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:21,413 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2024-08-06 01:30:21,413 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:21,602 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2024-08-06 01:30:21,602 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:21,618 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2024-08-06 01:30:21,618 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:21,819 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2024-08-06 01:30:21,819 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:21,819 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2024-08-06 01:30:21,819 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:22,030 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2024-08-06 01:30:22,030 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:22,061 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2024-08-06 01:30:22,061 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:22,228 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2024-08-06 01:30:22,228 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:22,243 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2024-08-06 01:30:22,243 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:22,404 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2024-08-06 01:30:22,404 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:22,436 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2024-08-06 01:30:22,436 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:22,596 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2024-08-06 01:30:22,596 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:22,628 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2024-08-06 01:30:22,628 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:22,809 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2024-08-06 01:30:22,809 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:22,840 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2024-08-06 01:30:22,840 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:23,040 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2024-08-06 01:30:23,040 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:23,040 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2024-08-06 01:30:23,040 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:23,259 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2024-08-06 01:30:23,259 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:23,259 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2024-08-06 01:30:23,259 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:23,353 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:30:23,353 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:30:23,431 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2024-08-06 01:30:23,431 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:23,447 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2024-08-06 01:30:23,447 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:23,632 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2024-08-06 01:30:23,632 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:23,632 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2024-08-06 01:30:23,632 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:23,802 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2024-08-06 01:30:23,802 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:23,818 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2024-08-06 01:30:23,818 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:24,025 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2024-08-06 01:30:24,025 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:24,040 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2024-08-06 01:30:24,040 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:24,242 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2024-08-06 01:30:24,242 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:24,258 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2024-08-06 01:30:24,258 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:24,428 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2024-08-06 01:30:24,428 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:24,444 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2024-08-06 01:30:24,444 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:24,629 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2024-08-06 01:30:24,629 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:24,676 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2024-08-06 01:30:24,676 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:24,825 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2024-08-06 01:30:24,825 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:24,887 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2024-08-06 01:30:24,887 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:25,037 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2024-08-06 01:30:25,037 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:25,084 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2024-08-06 01:30:25,084 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:25,243 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2024-08-06 01:30:25,243 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:25,275 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2024-08-06 01:30:25,275 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:25,452 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2024-08-06 01:30:25,452 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:25,468 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2024-08-06 01:30:25,468 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:25,654 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2024-08-06 01:30:25,654 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:25,670 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2024-08-06 01:30:25,670 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:25,857 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2024-08-06 01:30:25,857 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:25,888 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2024-08-06 01:30:25,888 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:26,056 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-06 01:30:26,056 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:26,088 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2024-08-06 01:30:26,088 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:26,259 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2024-08-06 01:30:26,259 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:26,275 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2024-08-06 01:30:26,275 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:26,462 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2024-08-06 01:30:26,462 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:26,509 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-06 01:30:26,509 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:26,693 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2024-08-06 01:30:26,693 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:26,726 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2024-08-06 01:30:26,726 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:26,890 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2024-08-06 01:30:26,890 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:26,921 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2024-08-06 01:30:26,921 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:27,119 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2024-08-06 01:30:27,119 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:27,150 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2024-08-06 01:30:27,150 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:27,311 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2024-08-06 01:30:27,311 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:27,342 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2024-08-06 01:30:27,342 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:27,541 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2024-08-06 01:30:27,541 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:27,604 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2024-08-06 01:30:27,604 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:27,744 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2024-08-06 01:30:27,744 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:27,791 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2024-08-06 01:30:27,791 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:27,932 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2024-08-06 01:30:27,932 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:28,023 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2024-08-06 01:30:28,023 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:28,160 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2024-08-06 01:30:28,160 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:28,207 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2024-08-06 01:30:28,207 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:28,357 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2024-08-06 01:30:28,357 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:28,430 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2024-08-06 01:30:28,430 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:28,564 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2024-08-06 01:30:28,564 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:28,627 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2024-08-06 01:30:28,627 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:28,770 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2024-08-06 01:30:28,770 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:28,818 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2024-08-06 01:30:28,818 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:28,984 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2024-08-06 01:30:28,984 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:29,015 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2024-08-06 01:30:29,015 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:29,171 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2024-08-06 01:30:29,171 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:29,218 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2024-08-06 01:30:29,218 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:29,366 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2024-08-06 01:30:29,366 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:29,413 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2024-08-06 01:30:29,413 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:29,565 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2024-08-06 01:30:29,565 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:29,612 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2024-08-06 01:30:29,612 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:29,777 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2024-08-06 01:30:29,777 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:29,839 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2024-08-06 01:30:29,839 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:29,990 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2024-08-06 01:30:29,990 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:30,037 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2024-08-06 01:30:30,037 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:30,190 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2024-08-06 01:30:30,190 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:30,221 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2024-08-06 01:30:30,221 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:30,381 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2024-08-06 01:30:30,381 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:30,413 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2024-08-06 01:30:30,413 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:30,582 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2024-08-06 01:30:30,582 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:30,613 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2024-08-06 01:30:30,613 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:30,786 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2024-08-06 01:30:30,786 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:30,833 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2024-08-06 01:30:30,833 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:30,978 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2024-08-06 01:30:30,978 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:31,040 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2024-08-06 01:30:31,040 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:31,171 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2024-08-06 01:30:31,171 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:31,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2024-08-06 01:30:31,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:31,385 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2024-08-06 01:30:31,385 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:31,432 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2024-08-06 01:30:31,432 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:31,587 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2024-08-06 01:30:31,587 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:31,634 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2024-08-06 01:30:31,634 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:31,800 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2024-08-06 01:30:31,800 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:31,816 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2024-08-06 01:30:31,816 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:32,005 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2024-08-06 01:30:32,005 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:32,020 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2024-08-06 01:30:32,020 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:32,216 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2024-08-06 01:30:32,216 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:32,231 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2024-08-06 01:30:32,231 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:32,418 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2024-08-06 01:30:32,418 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:32,418 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2024-08-06 01:30:32,418 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:32,622 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2024-08-06 01:30:32,622 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:32,654 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2024-08-06 01:30:32,654 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:32,824 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2024-08-06 01:30:32,824 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:32,871 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2024-08-06 01:30:32,871 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:33,024 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2024-08-06 01:30:33,024 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:33,055 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2024-08-06 01:30:33,055 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:33,209 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2024-08-06 01:30:33,209 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:33,256 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2024-08-06 01:30:33,256 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:33,440 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2024-08-06 01:30:33,440 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:33,440 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2024-08-06 01:30:33,440 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:33,631 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2024-08-06 01:30:33,631 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:33,647 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2024-08-06 01:30:33,647 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:33,821 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2024-08-06 01:30:33,821 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:33,868 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2024-08-06 01:30:33,868 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:34,019 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2024-08-06 01:30:34,019 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:34,090 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2024-08-06 01:30:34,090 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:34,219 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2024-08-06 01:30:34,219 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:34,282 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2024-08-06 01:30:34,282 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:34,451 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2024-08-06 01:30:34,451 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:34,482 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2024-08-06 01:30:34,482 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:34,651 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2024-08-06 01:30:34,651 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:34,667 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2024-08-06 01:30:34,667 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:34,847 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2024-08-06 01:30:34,847 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:34,879 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2024-08-06 01:30:34,879 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:35,066 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2024-08-06 01:30:35,066 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:35,066 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2024-08-06 01:30:35,066 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:35,260 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2024-08-06 01:30:35,260 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:35,276 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2024-08-06 01:30:35,276 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:35,482 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2024-08-06 01:30:35,482 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:35,482 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2024-08-06 01:30:35,482 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:35,655 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2024-08-06 01:30:35,655 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:35,670 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2024-08-06 01:30:35,670 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:35,866 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2024-08-06 01:30:35,866 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:35,866 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2024-08-06 01:30:35,866 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:36,070 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2024-08-06 01:30:36,070 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:36,086 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2024-08-06 01:30:36,086 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:36,281 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2024-08-06 01:30:36,281 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:36,281 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2024-08-06 01:30:36,281 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:36,482 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2024-08-06 01:30:36,482 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:36,482 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2024-08-06 01:30:36,482 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:36,677 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2024-08-06 01:30:36,677 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:36,677 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2024-08-06 01:30:36,693 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:36,873 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2024-08-06 01:30:36,873 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:36,889 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2024-08-06 01:30:36,889 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:37,091 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2024-08-06 01:30:37,091 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:37,107 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2024-08-06 01:30:37,107 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:37,287 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2024-08-06 01:30:37,287 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:37,302 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2024-08-06 01:30:37,302 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:37,533 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2024-08-06 01:30:37,533 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:37,543 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2024-08-06 01:30:37,543 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:37,727 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2024-08-06 01:30:37,727 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:37,743 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2024-08-06 01:30:37,743 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:37,919 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2024-08-06 01:30:37,935 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:37,951 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2024-08-06 01:30:37,951 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:38,147 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2024-08-06 01:30:38,147 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:38,194 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2024-08-06 01:30:38,194 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:38,335 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2024-08-06 01:30:38,335 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:38,381 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2024-08-06 01:30:38,381 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:38,530 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2024-08-06 01:30:38,530 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:38,598 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2024-08-06 01:30:38,598 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:38,725 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2024-08-06 01:30:38,725 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:38,796 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2024-08-06 01:30:38,796 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:38,922 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2024-08-06 01:30:38,922 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:38,989 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2024-08-06 01:30:38,989 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:39,128 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2024-08-06 01:30:39,128 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:39,205 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2024-08-06 01:30:39,205 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:39,327 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2024-08-06 01:30:39,327 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:39,402 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2024-08-06 01:30:39,402 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:39,531 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2024-08-06 01:30:39,531 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:39,620 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2024-08-06 01:30:39,621 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:39,771 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2024-08-06 01:30:39,771 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:39,833 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2024-08-06 01:30:39,833 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:40,012 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2024-08-06 01:30:40,012 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:40,043 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2024-08-06 01:30:40,043 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:40,238 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2024-08-06 01:30:40,238 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:40,254 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2024-08-06 01:30:40,254 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:40,417 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2024-08-06 01:30:40,417 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:40,448 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2024-08-06 01:30:40,448 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:40,598 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2024-08-06 01:30:40,598 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:40,629 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2024-08-06 01:30:40,629 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:40,798 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2024-08-06 01:30:40,798 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:40,860 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2024-08-06 01:30:40,860 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:41,001 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2024-08-06 01:30:41,001 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:41,048 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2024-08-06 01:30:41,048 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:41,208 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2024-08-06 01:30:41,208 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:41,240 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2024-08-06 01:30:41,240 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:41,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2024-08-06 01:30:41,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:41,445 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2024-08-06 01:30:41,445 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:41,647 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2024-08-06 01:30:41,647 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:41,647 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2024-08-06 01:30:41,647 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:41,852 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2024-08-06 01:30:41,852 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:41,852 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2024-08-06 01:30:41,852 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:42,043 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2024-08-06 01:30:42,043 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:42,074 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2024-08-06 01:30:42,074 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:42,249 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2024-08-06 01:30:42,249 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:42,265 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2024-08-06 01:30:42,265 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:42,438 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2024-08-06 01:30:42,438 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:42,454 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2024-08-06 01:30:42,454 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:42,631 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2024-08-06 01:30:42,631 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:42,662 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2024-08-06 01:30:42,662 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:42,830 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2024-08-06 01:30:42,830 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:42,846 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2024-08-06 01:30:42,846 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:43,020 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2024-08-06 01:30:43,020 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:43,051 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2024-08-06 01:30:43,051 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:43,234 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2024-08-06 01:30:43,234 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:43,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2024-08-06 01:30:43,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:43,437 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2024-08-06 01:30:43,437 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:43,437 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2024-08-06 01:30:43,437 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:43,648 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2024-08-06 01:30:43,648 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:43,663 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2024-08-06 01:30:43,663 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:43,848 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2024-08-06 01:30:43,848 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:43,864 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2024-08-06 01:30:43,864 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:44,059 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2024-08-06 01:30:44,059 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:44,074 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2024-08-06 01:30:44,074 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:44,251 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2024-08-06 01:30:44,251 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:44,283 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2024-08-06 01:30:44,283 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:44,452 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2024-08-06 01:30:44,452 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:44,499 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2024-08-06 01:30:44,499 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:44,648 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2024-08-06 01:30:44,648 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:44,695 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2024-08-06 01:30:44,695 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:44,846 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2024-08-06 01:30:44,846 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:44,892 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2024-08-06 01:30:44,892 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:45,079 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2024-08-06 01:30:45,079 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:45,110 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2024-08-06 01:30:45,110 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:45,268 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2024-08-06 01:30:45,268 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:45,315 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2024-08-06 01:30:45,315 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:45,454 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2024-08-06 01:30:45,454 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:45,517 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2024-08-06 01:30:45,517 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:45,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2024-08-06 01:30:45,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:45,702 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2024-08-06 01:30:45,702 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:45,866 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2024-08-06 01:30:45,866 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:45,913 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2024-08-06 01:30:45,913 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:46,064 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2024-08-06 01:30:46,064 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:46,137 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2024-08-06 01:30:46,137 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:46,261 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2024-08-06 01:30:46,261 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:46,337 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2024-08-06 01:30:46,337 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:46,469 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2024-08-06 01:30:46,469 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:46,565 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2024-08-06 01:30:46,565 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:46,688 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2024-08-06 01:30:46,688 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:46,751 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2024-08-06 01:30:46,751 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:46,895 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2024-08-06 01:30:46,895 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:46,987 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2024-08-06 01:30:46,987 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:47,117 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2024-08-06 01:30:47,117 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:47,192 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2024-08-06 01:30:47,192 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:47,309 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2024-08-06 01:30:47,309 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:47,371 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2024-08-06 01:30:47,371 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:47,516 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2024-08-06 01:30:47,516 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:47,563 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2024-08-06 01:30:47,563 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:47,700 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2024-08-06 01:30:47,700 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:47,747 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2024-08-06 01:30:47,747 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:47,892 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2024-08-06 01:30:47,892 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:47,939 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2024-08-06 01:30:47,939 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:48,118 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2024-08-06 01:30:48,118 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:48,149 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2024-08-06 01:30:48,149 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:48,329 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2024-08-06 01:30:48,329 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:48,345 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2024-08-06 01:30:48,345 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:48,512 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2024-08-06 01:30:48,512 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:48,528 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2024-08-06 01:30:48,528 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:48,739 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-06 01:30:48,739 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:48,739 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2024-08-06 01:30:48,739 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:48,945 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2024-08-06 01:30:48,945 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:48,945 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2024-08-06 01:30:48,945 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:49,132 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-06 01:30:49,132 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:49,163 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2024-08-06 01:30:49,163 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:49,330 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2024-08-06 01:30:49,330 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:49,361 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2024-08-06 01:30:49,361 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:49,568 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2024-08-06 01:30:49,568 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:49,583 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2024-08-06 01:30:49,583 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:49,781 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2024-08-06 01:30:49,781 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:49,797 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2024-08-06 01:30:49,797 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:49,986 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2024-08-06 01:30:49,986 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:50,002 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2024-08-06 01:30:50,002 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:50,196 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2024-08-06 01:30:50,196 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:50,212 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2024-08-06 01:30:50,212 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:50,430 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2024-08-06 01:30:50,430 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:50,430 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2024-08-06 01:30:50,430 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:50,617 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2024-08-06 01:30:50,617 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:50,633 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2024-08-06 01:30:50,633 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:50,819 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2024-08-06 01:30:50,819 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:50,834 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2024-08-06 01:30:50,834 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:51,023 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-06 01:30:51,023 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:51,039 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2024-08-06 01:30:51,039 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:51,223 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2024-08-06 01:30:51,223 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:51,254 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2024-08-06 01:30:51,254 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:51,424 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2024-08-06 01:30:51,424 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:51,471 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-06 01:30:51,471 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:51,606 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2024-08-06 01:30:51,606 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:51,668 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2024-08-06 01:30:51,668 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:51,815 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2024-08-06 01:30:51,815 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:51,862 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2024-08-06 01:30:51,862 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:52,012 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2024-08-06 01:30:52,012 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:52,075 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2024-08-06 01:30:52,075 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:52,206 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-06 01:30:52,222 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:52,277 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2024-08-06 01:30:52,277 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:52,403 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2024-08-06 01:30:52,403 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:52,466 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2024-08-06 01:30:52,466 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:52,617 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2024-08-06 01:30:52,617 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:52,680 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-06 01:30:52,680 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:52,808 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-06 01:30:52,808 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:52,887 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2024-08-06 01:30:52,887 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:53,034 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2024-08-06 01:30:53,034 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:53,096 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2024-08-06 01:30:53,096 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:53,269 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2024-08-06 01:30:53,269 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:53,285 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-06 01:30:53,300 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:53,465 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2024-08-06 01:30:53,465 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:53,496 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2024-08-06 01:30:53,496 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:53,660 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2024-08-06 01:30:53,660 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:53,707 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2024-08-06 01:30:53,707 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:53,856 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2024-08-06 01:30:53,856 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:53,929 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2024-08-06 01:30:53,929 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:54,056 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2024-08-06 01:30:54,056 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:54,135 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2024-08-06 01:30:54,135 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:54,259 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-06 01:30:54,259 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:54,347 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2024-08-06 01:30:54,347 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:54,476 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2024-08-06 01:30:54,476 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:54,538 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2024-08-06 01:30:54,538 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:54,694 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2024-08-06 01:30:54,694 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:54,741 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-06 01:30:54,741 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:54,926 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2024-08-06 01:30:54,926 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:54,942 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2024-08-06 01:30:54,942 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:55,134 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2024-08-06 01:30:55,134 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:55,134 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2024-08-06 01:30:55,134 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:55,311 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2024-08-06 01:30:55,311 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:55,365 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2024-08-06 01:30:55,365 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:55,503 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2024-08-06 01:30:55,503 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:55,565 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2024-08-06 01:30:55,565 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:55,708 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2024-08-06 01:30:55,708 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:55,779 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2024-08-06 01:30:55,779 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:55,908 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2024-08-06 01:30:55,908 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:55,996 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2024-08-06 01:30:55,997 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:56,128 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2024-08-06 01:30:56,128 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:56,191 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2024-08-06 01:30:56,191 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:56,344 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2024-08-06 01:30:56,344 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:56,391 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2024-08-06 01:30:56,391 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:56,532 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2024-08-06 01:30:56,532 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:56,595 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2024-08-06 01:30:56,595 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:56,718 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2024-08-06 01:30:56,718 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:56,797 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2024-08-06 01:30:56,797 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:56,918 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2024-08-06 01:30:56,918 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:57,012 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2024-08-06 01:30:57,012 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:57,106 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2024-08-06 01:30:57,106 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:57,210 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2024-08-06 01:30:57,210 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:57,319 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2024-08-06 01:30:57,319 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:57,414 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2024-08-06 01:30:57,414 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:57,500 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2024-08-06 01:30:57,500 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:57,598 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2024-08-06 01:30:57,598 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:57,703 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2024-08-06 01:30:57,703 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:57,798 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2024-08-06 01:30:57,798 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:57,886 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2024-08-06 01:30:57,886 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,016 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2024-08-06 01:30:58,016 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,122 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2024-08-06 01:30:58,122 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,202 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2024-08-06 01:30:58,202 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,324 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2024-08-06 01:30:58,324 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,400 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2024-08-06 01:30:58,400 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,520 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2024-08-06 01:30:58,520 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,611 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2024-08-06 01:30:58,611 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,701 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2024-08-06 01:30:58,701 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,806 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2024-08-06 01:30:58,806 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,903 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2024-08-06 01:30:58,903 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:58,976 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2024-08-06 01:30:58,976 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:59,117 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2024-08-06 01:30:59,117 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:59,164 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2024-08-06 01:30:59,164 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:59,321 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2024-08-06 01:30:59,321 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:59,383 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2024-08-06 01:30:59,383 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:59,524 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2024-08-06 01:30:59,524 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:59,587 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2024-08-06 01:30:59,587 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:59,734 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2024-08-06 01:30:59,734 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:59,780 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2024-08-06 01:30:59,780 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:59,953 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2024-08-06 01:30:59,953 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:30:59,984 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2024-08-06 01:30:59,984 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:00,143 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2024-08-06 01:31:00,143 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:00,215 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2024-08-06 01:31:00,215 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:00,338 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2024-08-06 01:31:00,338 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:00,419 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2024-08-06 01:31:00,419 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:00,542 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2024-08-06 01:31:00,542 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:00,634 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2024-08-06 01:31:00,634 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:00,746 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2024-08-06 01:31:00,746 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:00,836 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2024-08-06 01:31:00,836 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:00,940 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2024-08-06 01:31:00,940 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:01,035 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2024-08-06 01:31:01,035 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:01,140 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2024-08-06 01:31:01,140 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:01,223 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2024-08-06 01:31:01,223 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:01,343 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2024-08-06 01:31:01,343 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:01,423 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2024-08-06 01:31:01,423 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:01,531 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2024-08-06 01:31:01,531 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:01,619 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2024-08-06 01:31:01,619 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:01,731 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2024-08-06 01:31:01,731 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:01,818 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2024-08-06 01:31:01,818 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:01,953 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2024-08-06 01:31:01,953 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:02,000 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2024-08-06 01:31:02,000 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:02,142 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2024-08-06 01:31:02,142 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:02,217 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2024-08-06 01:31:02,217 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:02,342 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2024-08-06 01:31:02,342 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:02,420 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2024-08-06 01:31:02,420 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:02,562 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2024-08-06 01:31:02,562 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:02,624 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2024-08-06 01:31:02,624 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:02,780 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2024-08-06 01:31:02,780 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:02,858 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2024-08-06 01:31:02,858 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:02,979 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2024-08-06 01:31:02,979 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:03,044 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2024-08-06 01:31:03,044 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:03,162 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2024-08-06 01:31:03,162 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:03,225 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2024-08-06 01:31:03,225 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:03,364 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2024-08-06 01:31:03,364 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:03,449 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2024-08-06 01:31:03,449 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:03,571 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2024-08-06 01:31:03,571 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:03,634 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2024-08-06 01:31:03,634 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:03,776 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2024-08-06 01:31:03,776 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:03,823 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2024-08-06 01:31:03,823 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:03,978 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2024-08-06 01:31:03,978 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:04,025 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2024-08-06 01:31:04,025 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:04,201 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2024-08-06 01:31:04,201 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:04,232 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2024-08-06 01:31:04,232 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:04,410 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2024-08-06 01:31:04,410 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:04,410 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2024-08-06 01:31:04,410 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:04,600 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2024-08-06 01:31:04,600 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:04,600 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2024-08-06 01:31:04,600 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:04,796 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2024-08-06 01:31:04,796 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:04,827 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2024-08-06 01:31:04,827 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:04,993 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2024-08-06 01:31:04,993 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:05,039 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2024-08-06 01:31:05,039 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:05,203 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2024-08-06 01:31:05,203 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:05,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2024-08-06 01:31:05,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:05,397 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2024-08-06 01:31:05,397 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:05,439 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2024-08-06 01:31:05,439 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:05,596 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2024-08-06 01:31:05,596 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:05,627 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2024-08-06 01:31:05,627 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:05,828 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2024-08-06 01:31:05,828 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:05,844 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2024-08-06 01:31:05,844 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,021 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2024-08-06 01:31:06,021 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,021 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2024-08-06 01:31:06,021 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,213 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2024-08-06 01:31:06,213 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,228 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2024-08-06 01:31:06,228 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,406 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2024-08-06 01:31:06,406 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,421 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2024-08-06 01:31:06,421 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,591 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2024-08-06 01:31:06,591 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,606 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2024-08-06 01:31:06,606 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,791 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2024-08-06 01:31:06,791 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,822 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2024-08-06 01:31:06,822 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:06,991 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2024-08-06 01:31:06,991 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:07,023 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2024-08-06 01:31:07,023 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:07,196 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2024-08-06 01:31:07,196 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:07,227 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2024-08-06 01:31:07,243 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:07,409 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2024-08-06 01:31:07,409 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:07,441 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2024-08-06 01:31:07,441 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:07,623 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2024-08-06 01:31:07,623 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:07,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2024-08-06 01:31:07,655 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:07,825 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2024-08-06 01:31:07,825 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:07,856 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2024-08-06 01:31:07,856 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:08,023 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2024-08-06 01:31:08,023 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:08,070 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2024-08-06 01:31:08,070 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:08,218 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2024-08-06 01:31:08,218 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:08,264 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2024-08-06 01:31:08,264 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:08,422 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2024-08-06 01:31:08,422 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:08,454 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2024-08-06 01:31:08,454 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:08,636 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2024-08-06 01:31:08,636 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:08,636 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2024-08-06 01:31:08,636 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:08,814 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2024-08-06 01:31:08,814 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:08,829 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2024-08-06 01:31:08,829 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:09,024 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2024-08-06 01:31:09,024 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:09,024 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2024-08-06 01:31:09,024 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:09,228 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2024-08-06 01:31:09,228 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:09,244 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2024-08-06 01:31:09,244 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:09,437 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2024-08-06 01:31:09,437 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:09,441 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2024-08-06 01:31:09,441 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:09,610 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2024-08-06 01:31:09,610 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:09,673 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2024-08-06 01:31:09,673 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:09,802 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2024-08-06 01:31:09,802 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:09,880 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2024-08-06 01:31:09,880 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:10,003 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2024-08-06 01:31:10,003 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:10,078 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2024-08-06 01:31:10,078 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:10,206 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2024-08-06 01:31:10,206 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:10,269 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2024-08-06 01:31:10,269 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:10,418 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2024-08-06 01:31:10,418 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:10,451 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2024-08-06 01:31:10,451 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:10,612 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2024-08-06 01:31:10,612 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:10,643 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2024-08-06 01:31:10,643 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:10,809 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2024-08-06 01:31:10,809 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:10,824 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2024-08-06 01:31:10,824 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:11,002 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2024-08-06 01:31:11,002 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:11,017 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2024-08-06 01:31:11,017 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:11,229 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2024-08-06 01:31:11,229 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:11,229 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2024-08-06 01:31:11,229 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:11,411 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2024-08-06 01:31:11,411 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:11,427 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2024-08-06 01:31:11,427 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:11,614 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2024-08-06 01:31:11,614 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:11,645 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2024-08-06 01:31:11,645 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:11,817 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2024-08-06 01:31:11,817 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:11,864 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2024-08-06 01:31:11,864 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,010 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2024-08-06 01:31:12,010 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,057 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2024-08-06 01:31:12,057 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,212 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2024-08-06 01:31:12,212 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,258 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2024-08-06 01:31:12,258 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,400 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2024-08-06 01:31:12,400 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,431 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2024-08-06 01:31:12,431 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,605 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2024-08-06 01:31:12,605 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,636 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2024-08-06 01:31:12,636 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,792 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2024-08-06 01:31:12,792 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,823 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2024-08-06 01:31:12,823 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:12,982 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2024-08-06 01:31:12,982 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:13,029 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2024-08-06 01:31:13,029 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:13,184 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2024-08-06 01:31:13,184 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:13,247 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2024-08-06 01:31:13,247 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:13,394 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2024-08-06 01:31:13,394 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:13,441 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2024-08-06 01:31:13,441 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:13,583 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2024-08-06 01:31:13,583 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:13,647 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2024-08-06 01:31:13,647 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:13,762 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2024-08-06 01:31:13,762 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:13,824 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-06 01:31:13,824 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:13,959 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2024-08-06 01:31:13,959 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:14,037 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2024-08-06 01:31:14,037 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:14,182 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-06 01:31:14,182 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:14,229 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2024-08-06 01:31:14,229 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:14,398 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2024-08-06 01:31:14,398 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:14,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2024-08-06 01:31:14,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:14,590 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2024-08-06 01:31:14,590 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:14,622 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2024-08-06 01:31:14,622 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:14,799 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2024-08-06 01:31:14,799 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:14,815 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2024-08-06 01:31:14,815 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:15,012 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2024-08-06 01:31:15,012 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:15,027 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2024-08-06 01:31:15,027 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:15,220 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2024-08-06 01:31:15,220 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:15,220 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2024-08-06 01:31:15,220 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:15,420 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-06 01:31:15,420 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:15,436 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2024-08-06 01:31:15,436 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:15,608 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2024-08-06 01:31:15,608 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:15,640 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2024-08-06 01:31:15,640 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:15,825 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-06 01:31:15,825 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:15,825 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2024-08-06 01:31:15,825 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:16,024 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2024-08-06 01:31:16,024 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:16,056 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2024-08-06 01:31:16,056 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:16,230 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2024-08-06 01:31:16,230 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:16,261 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2024-08-06 01:31:16,261 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:16,410 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2024-08-06 01:31:16,410 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:16,473 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2024-08-06 01:31:16,473 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:16,628 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2024-08-06 01:31:16,628 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:16,690 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2024-08-06 01:31:16,690 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:16,830 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2024-08-06 01:31:16,830 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:16,917 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2024-08-06 01:31:16,917 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:17,041 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2024-08-06 01:31:17,041 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:17,101 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2024-08-06 01:31:17,101 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:17,209 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2024-08-06 01:31:17,209 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:17,289 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2024-08-06 01:31:17,289 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:17,412 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2024-08-06 01:31:17,412 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:17,500 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2024-08-06 01:31:17,500 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:17,611 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2024-08-06 01:31:17,611 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:17,703 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-06 01:31:17,703 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:17,809 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2024-08-06 01:31:17,809 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:17,898 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2024-08-06 01:31:17,898 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:18,002 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-06 01:31:18,002 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:18,093 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2024-08-06 01:31:18,093 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:18,215 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2024-08-06 01:31:18,215 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:18,294 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2024-08-06 01:31:18,294 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:18,434 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2024-08-06 01:31:18,434 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:18,481 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2024-08-06 01:31:18,481 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:18,615 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2024-08-06 01:31:18,615 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:18,661 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2024-08-06 01:31:18,661 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:18,817 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2024-08-06 01:31:18,817 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:18,849 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2024-08-06 01:31:18,849 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:19,014 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2024-08-06 01:31:19,014 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:19,046 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2024-08-06 01:31:19,046 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:19,241 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2024-08-06 01:31:19,241 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:19,257 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2024-08-06 01:31:19,257 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:19,431 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2024-08-06 01:31:19,431 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:19,431 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2024-08-06 01:31:19,431 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:19,622 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2024-08-06 01:31:19,622 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:19,637 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2024-08-06 01:31:19,637 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:19,822 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2024-08-06 01:31:19,822 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:19,822 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2024-08-06 01:31:19,822 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:20,011 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2024-08-06 01:31:20,011 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:20,027 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2024-08-06 01:31:20,027 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:20,230 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2024-08-06 01:31:20,230 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:20,230 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2024-08-06 01:31:20,230 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:20,427 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2024-08-06 01:31:20,427 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:20,459 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2024-08-06 01:31:20,459 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:20,641 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2024-08-06 01:31:20,641 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:20,641 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2024-08-06 01:31:20,641 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:20,813 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2024-08-06 01:31:20,813 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:20,901 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2024-08-06 01:31:20,901 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,025 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2024-08-06 01:31:21,025 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,072 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2024-08-06 01:31:21,072 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,212 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2024-08-06 01:31:21,212 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,259 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2024-08-06 01:31:21,259 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,418 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2024-08-06 01:31:21,418 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,449 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2024-08-06 01:31:21,449 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,609 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2024-08-06 01:31:21,609 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,678 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2024-08-06 01:31:21,678 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,802 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2024-08-06 01:31:21,802 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,886 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2024-08-06 01:31:21,886 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:21,992 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2024-08-06 01:31:21,992 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:22,097 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2024-08-06 01:31:22,097 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:22,204 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2024-08-06 01:31:22,204 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:22,308 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2024-08-06 01:31:22,308 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:22,415 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2024-08-06 01:31:22,415 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:22,501 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2024-08-06 01:31:22,501 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:22,640 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2024-08-06 01:31:22,640 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:22,703 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2024-08-06 01:31:22,703 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:22,830 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2024-08-06 01:31:22,830 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:22,912 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2024-08-06 01:31:22,912 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:23,011 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2024-08-06 01:31:23,011 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:23,114 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2024-08-06 01:31:23,114 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:23,213 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2024-08-06 01:31:23,213 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:23,311 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2024-08-06 01:31:23,311 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:23,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:31:23,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:31:23,401 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2024-08-06 01:31:23,401 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:23,491 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2024-08-06 01:31:23,491 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:23,598 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2024-08-06 01:31:23,598 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:23,703 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2024-08-06 01:31:23,703 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:23,809 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2024-08-06 01:31:23,809 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:23,892 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2024-08-06 01:31:23,892 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:24,031 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2024-08-06 01:31:24,031 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:24,094 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2024-08-06 01:31:24,094 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:24,229 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2024-08-06 01:31:24,229 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:24,277 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2024-08-06 01:31:24,277 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:24,426 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2024-08-06 01:31:24,426 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:24,488 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2024-08-06 01:31:24,488 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:24,631 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2024-08-06 01:31:24,631 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:24,678 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2024-08-06 01:31:24,678 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:24,846 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2024-08-06 01:31:24,846 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:24,877 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2024-08-06 01:31:24,877 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:25,031 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2024-08-06 01:31:25,031 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:25,093 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2024-08-06 01:31:25,093 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:25,226 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2024-08-06 01:31:25,226 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:25,289 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2024-08-06 01:31:25,289 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:25,415 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2024-08-06 01:31:25,415 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:25,478 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2024-08-06 01:31:25,478 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:25,599 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2024-08-06 01:31:25,599 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:25,689 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2024-08-06 01:31:25,689 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:25,785 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2024-08-06 01:31:25,785 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:25,879 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2024-08-06 01:31:25,879 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:26,018 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2024-08-06 01:31:26,018 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:26,094 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2024-08-06 01:31:26,094 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:26,201 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2024-08-06 01:31:26,201 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:26,324 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2024-08-06 01:31:26,324 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:26,410 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2024-08-06 01:31:26,410 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:26,523 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2024-08-06 01:31:26,523 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:26,608 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2024-08-06 01:31:26,608 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:26,715 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2024-08-06 01:31:26,715 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:26,811 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2024-08-06 01:31:26,811 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:26,893 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2024-08-06 01:31:26,893 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:27,008 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2024-08-06 01:31:27,008 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:27,128 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2024-08-06 01:31:27,128 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:27,206 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2024-08-06 01:31:27,206 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:27,329 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2024-08-06 01:31:27,329 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:27,392 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2024-08-06 01:31:27,392 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:27,527 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2024-08-06 01:31:27,527 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:27,590 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2024-08-06 01:31:27,590 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:27,766 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2024-08-06 01:31:27,766 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:27,782 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2024-08-06 01:31:27,782 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:27,970 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2024-08-06 01:31:27,970 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:28,001 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2024-08-06 01:31:28,001 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:28,186 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2024-08-06 01:31:28,186 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:28,217 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2024-08-06 01:31:28,217 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:28,392 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2024-08-06 01:31:28,392 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:28,407 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2024-08-06 01:31:28,407 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:28,581 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2024-08-06 01:31:28,581 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:28,613 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2024-08-06 01:31:28,613 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:28,787 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2024-08-06 01:31:28,787 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:28,803 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2024-08-06 01:31:28,803 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:28,977 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2024-08-06 01:31:28,977 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:29,008 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2024-08-06 01:31:29,008 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:29,182 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2024-08-06 01:31:29,182 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:29,229 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2024-08-06 01:31:29,229 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:29,398 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2024-08-06 01:31:29,398 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:29,429 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2024-08-06 01:31:29,429 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:29,587 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2024-08-06 01:31:29,587 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:29,649 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2024-08-06 01:31:29,649 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:29,780 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2024-08-06 01:31:29,780 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:29,854 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2024-08-06 01:31:29,854 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:29,980 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2024-08-06 01:31:29,980 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:30,057 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2024-08-06 01:31:30,057 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:30,179 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2024-08-06 01:31:30,179 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:30,265 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2024-08-06 01:31:30,265 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:30,369 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2024-08-06 01:31:30,369 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:30,458 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2024-08-06 01:31:30,458 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:30,568 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2024-08-06 01:31:30,568 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:30,653 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2024-08-06 01:31:30,653 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:30,777 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2024-08-06 01:31:30,777 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:30,845 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2024-08-06 01:31:30,845 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:30,968 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2024-08-06 01:31:30,968 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:31,034 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2024-08-06 01:31:31,034 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:31,157 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2024-08-06 01:31:31,157 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:31,220 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2024-08-06 01:31:31,220 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:31,360 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2024-08-06 01:31:31,360 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:31,407 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2024-08-06 01:31:31,407 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:31,578 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2024-08-06 01:31:31,578 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:31,624 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2024-08-06 01:31:31,624 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:31,774 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2024-08-06 01:31:31,774 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:31,806 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2024-08-06 01:31:31,806 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:31,959 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2024-08-06 01:31:31,959 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:32,006 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2024-08-06 01:31:32,006 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:32,180 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2024-08-06 01:31:32,180 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:32,211 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2024-08-06 01:31:32,211 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:32,372 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2024-08-06 01:31:32,372 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:32,418 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2024-08-06 01:31:32,418 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:32,594 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2024-08-06 01:31:32,594 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:32,610 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2024-08-06 01:31:32,610 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:32,786 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2024-08-06 01:31:32,786 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:32,802 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2024-08-06 01:31:32,802 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:32,982 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2024-08-06 01:31:32,982 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:33,013 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2024-08-06 01:31:33,013 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:33,183 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2024-08-06 01:31:33,183 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:33,198 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2024-08-06 01:31:33,198 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:33,381 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2024-08-06 01:31:33,381 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:33,413 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2024-08-06 01:31:33,413 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:33,580 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2024-08-06 01:31:33,580 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:33,611 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2024-08-06 01:31:33,611 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:33,761 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2024-08-06 01:31:33,761 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:33,808 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2024-08-06 01:31:33,808 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:33,946 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2024-08-06 01:31:33,946 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:34,023 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2024-08-06 01:31:34,023 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:34,131 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2024-08-06 01:31:34,131 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:34,215 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2024-08-06 01:31:34,215 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:34,320 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2024-08-06 01:31:34,320 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:34,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2024-08-06 01:31:34,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:34,525 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2024-08-06 01:31:34,525 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:34,626 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2024-08-06 01:31:34,626 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:34,716 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2024-08-06 01:31:34,716 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:34,806 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2024-08-06 01:31:34,806 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:34,909 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2024-08-06 01:31:34,909 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,023 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2024-08-06 01:31:35,023 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,109 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2024-08-06 01:31:35,109 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,188 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2024-08-06 01:31:35,188 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,296 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2024-08-06 01:31:35,296 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,372 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2024-08-06 01:31:35,372 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,472 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2024-08-06 01:31:35,472 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,569 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2024-08-06 01:31:35,569 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,692 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2024-08-06 01:31:35,692 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,761 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2024-08-06 01:31:35,761 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,870 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2024-08-06 01:31:35,870 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:35,954 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2024-08-06 01:31:35,954 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:36,070 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2024-08-06 01:31:36,070 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:36,149 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2024-08-06 01:31:36,149 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:36,263 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2024-08-06 01:31:36,263 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:36,344 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2024-08-06 01:31:36,344 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:36,464 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2024-08-06 01:31:36,464 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:36,563 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2024-08-06 01:31:36,563 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:36,666 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2024-08-06 01:31:36,666 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:36,761 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2024-08-06 01:31:36,761 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:36,848 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2024-08-06 01:31:36,848 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:36,955 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2024-08-06 01:31:36,971 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:37,045 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2024-08-06 01:31:37,045 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:37,163 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2024-08-06 01:31:37,163 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:37,241 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2024-08-06 01:31:37,241 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:37,377 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2024-08-06 01:31:37,377 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:37,424 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2024-08-06 01:31:37,424 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:37,617 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2024-08-06 01:31:37,617 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:37,617 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2024-08-06 01:31:37,617 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:37,817 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2024-08-06 01:31:37,817 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:37,833 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2024-08-06 01:31:37,833 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:38,008 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2024-08-06 01:31:38,008 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:38,024 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2024-08-06 01:31:38,024 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:38,212 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2024-08-06 01:31:38,212 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:38,244 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2024-08-06 01:31:38,244 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:38,405 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2024-08-06 01:31:38,405 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:38,452 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2024-08-06 01:31:38,452 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:38,635 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2024-08-06 01:31:38,635 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:38,666 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2024-08-06 01:31:38,666 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:38,844 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2024-08-06 01:31:38,844 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:38,875 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2024-08-06 01:31:38,875 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:39,031 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2024-08-06 01:31:39,031 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:39,093 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2024-08-06 01:31:39,093 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:39,247 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2024-08-06 01:31:39,247 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:39,317 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2024-08-06 01:31:39,317 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:39,421 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2024-08-06 01:31:39,421 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:39,507 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2024-08-06 01:31:39,507 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:39,646 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2024-08-06 01:31:39,646 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:39,693 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2024-08-06 01:31:39,693 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:39,843 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2024-08-06 01:31:39,843 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:39,889 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2024-08-06 01:31:39,889 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:40,035 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2024-08-06 01:31:40,035 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:40,098 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2024-08-06 01:31:40,098 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:40,231 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2024-08-06 01:31:40,231 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:40,278 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2024-08-06 01:31:40,278 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:40,465 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2024-08-06 01:31:40,465 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:40,481 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2024-08-06 01:31:40,481 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:40,656 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2024-08-06 01:31:40,656 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:40,672 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2024-08-06 01:31:40,672 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:40,835 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2024-08-06 01:31:40,835 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:40,851 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2024-08-06 01:31:40,851 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:41,027 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2024-08-06 01:31:41,027 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:41,058 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2024-08-06 01:31:41,058 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:41,241 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2024-08-06 01:31:41,241 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:41,257 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2024-08-06 01:31:41,257 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:41,419 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2024-08-06 01:31:41,419 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:41,450 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2024-08-06 01:31:41,450 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:41,630 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2024-08-06 01:31:41,630 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:41,661 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2024-08-06 01:31:41,661 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:41,830 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2024-08-06 01:31:41,830 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:41,846 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2024-08-06 01:31:41,846 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:42,022 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2024-08-06 01:31:42,022 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:42,116 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2024-08-06 01:31:42,116 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:42,204 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2024-08-06 01:31:42,204 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:42,337 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2024-08-06 01:31:42,337 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:42,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2024-08-06 01:31:42,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:42,513 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2024-08-06 01:31:42,513 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:42,620 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2024-08-06 01:31:42,620 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:42,731 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2024-08-06 01:31:42,731 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:42,838 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2024-08-06 01:31:42,838 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:42,933 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2024-08-06 01:31:42,933 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:43,028 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2024-08-06 01:31:43,028 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:43,152 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2024-08-06 01:31:43,152 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:43,231 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2024-08-06 01:31:43,231 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:43,353 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2024-08-06 01:31:43,353 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:43,446 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2024-08-06 01:31:43,446 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:43,526 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2024-08-06 01:31:43,526 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:43,624 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2024-08-06 01:31:43,624 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:43,727 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2024-08-06 01:31:43,727 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:43,819 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2024-08-06 01:31:43,819 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:43,918 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2024-08-06 01:31:43,918 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:44,022 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2024-08-06 01:31:44,022 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:44,101 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2024-08-06 01:31:44,101 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:44,213 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2024-08-06 01:31:44,213 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:44,318 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2024-08-06 01:31:44,318 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:44,408 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2024-08-06 01:31:44,408 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:44,510 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2024-08-06 01:31:44,510 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:44,605 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2024-08-06 01:31:44,605 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:44,731 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2024-08-06 01:31:44,731 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:44,793 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2024-08-06 01:31:44,793 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:44,948 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2024-08-06 01:31:44,948 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:45,010 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2024-08-06 01:31:45,010 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:45,151 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2024-08-06 01:31:45,151 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:45,198 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success
2024-08-06 01:31:45,198 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:45,354 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success
2024-08-06 01:31:45,354 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:45,401 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success
2024-08-06 01:31:45,401 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:45,551 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success
2024-08-06 01:31:45,551 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:45,614 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success
2024-08-06 01:31:45,614 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:45,751 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success
2024-08-06 01:31:45,751 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:45,798 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success
2024-08-06 01:31:45,798 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:45,987 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success
2024-08-06 01:31:45,987 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:46,002 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success
2024-08-06 01:31:46,002 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:46,196 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success
2024-08-06 01:31:46,196 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:46,212 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success
2024-08-06 01:31:46,212 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:46,392 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success
2024-08-06 01:31:46,392 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:46,408 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success
2024-08-06 01:31:46,408 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:46,572 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success
2024-08-06 01:31:46,572 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:46,619 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success
2024-08-06 01:31:46,619 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:46,792 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success
2024-08-06 01:31:46,792 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:46,839 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success
2024-08-06 01:31:46,839 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:46,986 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success
2024-08-06 01:31:46,986 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:47,033 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success
2024-08-06 01:31:47,033 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:47,182 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success
2024-08-06 01:31:47,182 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:47,229 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success
2024-08-06 01:31:47,229 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:47,390 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success
2024-08-06 01:31:47,390 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:47,421 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success
2024-08-06 01:31:47,421 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:47,585 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success
2024-08-06 01:31:47,585 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:47,601 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success
2024-08-06 01:31:47,601 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:47,766 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success
2024-08-06 01:31:47,766 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:47,813 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success
2024-08-06 01:31:47,813 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:47,991 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success
2024-08-06 01:31:47,991 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:48,006 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success
2024-08-06 01:31:48,006 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:48,184 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success
2024-08-06 01:31:48,184 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:48,200 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success
2024-08-06 01:31:48,200 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:48,414 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success
2024-08-06 01:31:48,414 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:48,414 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success
2024-08-06 01:31:48,414 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:48,609 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success
2024-08-06 01:31:48,609 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:48,640 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success
2024-08-06 01:31:48,640 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:48,805 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success
2024-08-06 01:31:48,805 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:48,821 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success
2024-08-06 01:31:48,821 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,001 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success
2024-08-06 01:31:49,001 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,016 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success
2024-08-06 01:31:49,016 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,212 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success
2024-08-06 01:31:49,212 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,212 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success
2024-08-06 01:31:49,212 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,391 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success
2024-08-06 01:31:49,391 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,407 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success
2024-08-06 01:31:49,407 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,592 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success
2024-08-06 01:31:49,592 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,592 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success
2024-08-06 01:31:49,592 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,783 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success
2024-08-06 01:31:49,783 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,783 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success
2024-08-06 01:31:49,783 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,990 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success
2024-08-06 01:31:49,990 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:49,990 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success
2024-08-06 01:31:49,990 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:50,200 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success
2024-08-06 01:31:50,200 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:50,200 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success
2024-08-06 01:31:50,200 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:50,410 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success
2024-08-06 01:31:50,410 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:50,410 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success
2024-08-06 01:31:50,410 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:50,595 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success
2024-08-06 01:31:50,595 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:50,611 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success
2024-08-06 01:31:50,611 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:50,808 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success
2024-08-06 01:31:50,808 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:50,824 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success
2024-08-06 01:31:50,824 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,001 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success
2024-08-06 01:31:51,001 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,033 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success
2024-08-06 01:31:51,033 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,187 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success
2024-08-06 01:31:51,187 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success
2024-08-06 01:31:51,234 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,373 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success
2024-08-06 01:31:51,373 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,450 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success
2024-08-06 01:31:51,450 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,557 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success
2024-08-06 01:31:51,557 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,664 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success
2024-08-06 01:31:51,664 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,760 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success
2024-08-06 01:31:51,760 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,854 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success
2024-08-06 01:31:51,854 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:51,961 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success
2024-08-06 01:31:51,961 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:52,039 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success
2024-08-06 01:31:52,039 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:52,190 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success
2024-08-06 01:31:52,190 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:52,237 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success
2024-08-06 01:31:52,237 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:52,390 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success
2024-08-06 01:31:52,390 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:52,437 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success
2024-08-06 01:31:52,437 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:52,592 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success
2024-08-06 01:31:52,592 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:52,638 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success
2024-08-06 01:31:52,638 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:52,804 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success
2024-08-06 01:31:52,804 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:52,835 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success
2024-08-06 01:31:52,835 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:53,010 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success
2024-08-06 01:31:53,010 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:53,042 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success
2024-08-06 01:31:53,042 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:53,224 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success
2024-08-06 01:31:53,224 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:53,224 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success
2024-08-06 01:31:53,224 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:53,412 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success
2024-08-06 01:31:53,412 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:53,427 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success
2024-08-06 01:31:53,427 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:53,637 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success
2024-08-06 01:31:53,637 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:53,637 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success
2024-08-06 01:31:53,637 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:53,826 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success
2024-08-06 01:31:53,826 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:53,842 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success
2024-08-06 01:31:53,842 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:54,040 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success
2024-08-06 01:31:54,040 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:54,040 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success
2024-08-06 01:31:54,040 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:54,220 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success
2024-08-06 01:31:54,220 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:54,251 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success
2024-08-06 01:31:54,251 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:54,415 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success
2024-08-06 01:31:54,415 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:54,430 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success
2024-08-06 01:31:54,430 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:54,621 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success
2024-08-06 01:31:54,621 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:54,621 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success
2024-08-06 01:31:54,621 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:54,812 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success
2024-08-06 01:31:54,812 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:54,812 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success
2024-08-06 01:31:54,812 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,013 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success
2024-08-06 01:31:55,013 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,029 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success
2024-08-06 01:31:55,029 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,226 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success
2024-08-06 01:31:55,226 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,226 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success
2024-08-06 01:31:55,226 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,406 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success
2024-08-06 01:31:55,406 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,406 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success
2024-08-06 01:31:55,406 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,577 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success
2024-08-06 01:31:55,577 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,609 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success
2024-08-06 01:31:55,609 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,810 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success
2024-08-06 01:31:55,810 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,810 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success
2024-08-06 01:31:55,810 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:55,999 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success
2024-08-06 01:31:55,999 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:56,015 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success
2024-08-06 01:31:56,015 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:56,200 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success
2024-08-06 01:31:56,200 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:56,215 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success
2024-08-06 01:31:56,215 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:56,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success
2024-08-06 01:31:56,429 [45] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:56,429 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success
2024-08-06 01:31:56,429 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:56,608 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success
2024-08-06 01:31:56,608 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:56,624 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-08-06 01:31:56,624 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:56,797 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success
2024-08-06 01:31:56,797 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:56,813 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-08-06 01:31:56,813 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:57,000 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success
2024-08-06 01:31:57,000 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:57,016 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-08-06 01:31:57,016 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:57,197 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-08-06 01:31:57,197 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:57,212 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success
2024-08-06 01:31:57,212 [58] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:57,400 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-08-06 01:31:57,416 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:57,431 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-08-06 01:31:57,431 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:57,634 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-08-06 01:31:57,634 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:57,634 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-08-06 01:31:57,634 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:57,814 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-08-06 01:31:57,814 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:57,814 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-08-06 01:31:57,814 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:58,009 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-08-06 01:31:58,009 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:58,025 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-08-06 01:31:58,025 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:58,216 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-08-06 01:31:58,216 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:58,232 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-08-06 01:31:58,232 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:58,429 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-08-06 01:31:58,429 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:58,429 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-08-06 01:31:58,429 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:58,620 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-08-06 01:31:58,620 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:58,637 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-08-06 01:31:58,637 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:58,809 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-08-06 01:31:58,809 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:58,856 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-08-06 01:31:58,856 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:59,001 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-08-06 01:31:59,001 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:59,065 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-08-06 01:31:59,065 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:59,195 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-08-06 01:31:59,195 [45] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:59,242 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-08-06 01:31:59,242 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:59,484 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-08-06 01:31:59,484 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:59,673 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-08-06 01:31:59,673 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:31:59,895 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-08-06 01:31:59,895 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:32:00,112 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-08-06 01:32:00,112 [58] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 01:32:23,363 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:32:23,363 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:33:23,372 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:33:23,372 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:34:23,374 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:34:23,374 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:35:23,383 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:35:23,383 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:36:23,384 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:36:23,384 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:37:23,394 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:37:23,394 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:38:23,402 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:38:23,402 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:39:23,408 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:39:23,408 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:40:23,422 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:40:23,422 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:41:23,431 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:41:23,431 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:42:23,435 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:42:23,435 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:43:23,442 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:43:23,442 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:44:23,448 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:44:23,448 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:45:23,451 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:45:23,451 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:46:23,460 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:46:23,460 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:47:23,469 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:47:23,469 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:48:23,479 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:48:23,479 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:49:23,490 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:49:23,490 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:50:23,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:50:23,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:51:23,514 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:51:23,514 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:52:23,517 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:52:23,517 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:53:23,525 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:53:23,525 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:54:23,527 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:54:23,527 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:55:23,537 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:55:23,537 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:56:23,547 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:56:23,547 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:57:23,549 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:57:23,549 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:58:23,558 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:58:23,558 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 01:59:23,567 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 01:59:23,567 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:00:23,575 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:00:23,575 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:01:23,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:01:23,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:02:23,590 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:02:23,590 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:03:23,605 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:03:23,605 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:04:23,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:04:23,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:05:23,614 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:05:23,614 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:06:23,626 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:06:23,626 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:07:23,638 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:07:23,638 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:08:23,639 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:08:23,639 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:09:23,641 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:09:23,641 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:10:23,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:10:23,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:11:23,651 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:11:23,651 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:12:23,662 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:12:23,662 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:13:23,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:13:23,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:14:23,677 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:14:23,677 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:15:23,679 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:15:23,679 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:16:23,693 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:16:23,693 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:17:23,698 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:17:23,698 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:18:23,705 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:18:23,705 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:19:23,706 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:19:23,706 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:20:23,711 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:20:23,711 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:21:23,712 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:21:23,712 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:22:23,721 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:22:23,721 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:23:23,726 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:23:23,726 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:24:23,740 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:24:23,740 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:25:23,750 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:25:23,750 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:26:23,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:26:23,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:27:23,764 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:27:23,764 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:28:23,774 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:28:23,774 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:29:23,785 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:29:23,785 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:30:23,790 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:30:23,790 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:31:23,799 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:31:23,799 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:32:23,813 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:32:23,813 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:33:23,824 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:33:23,824 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:34:23,828 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:34:23,828 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:35:23,839 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:35:23,839 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:36:23,852 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:36:23,852 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:37:23,854 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:37:23,854 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:38:23,865 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:38:23,865 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:39:23,874 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:39:23,874 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:40:23,879 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:40:23,879 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:41:23,891 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:41:23,891 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:42:23,891 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:42:23,891 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:43:23,893 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:43:23,893 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:44:23,895 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:44:23,895 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:45:23,900 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:45:23,900 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:46:23,901 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:46:23,901 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:47:23,913 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:47:23,913 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:48:23,922 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:48:23,922 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:58:14,927 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-06 02:58:15,006 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:58:15,006 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 02:59:15,020 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 02:59:15,020 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:00:15,027 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:00:15,027 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:01:15,028 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:01:15,028 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:02:15,043 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:02:15,043 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:03:15,053 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:03:15,053 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:04:15,061 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:04:15,061 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:05:15,066 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:05:15,066 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:06:15,079 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:06:15,079 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:07:15,083 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:07:15,083 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:08:15,089 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:08:15,089 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:09:15,094 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:09:15,094 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:10:15,102 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:10:15,102 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:11:15,113 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:11:15,113 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:12:15,125 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:12:15,125 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:13:15,138 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:13:15,138 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:14:15,150 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:14:15,150 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:15:15,151 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:15:15,151 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:16:15,165 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:16:15,165 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:17:15,170 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:17:15,170 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:18:15,180 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:18:15,180 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:19:15,185 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:19:15,185 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:20:15,194 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:20:15,194 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:21:15,200 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:21:15,200 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:22:15,215 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:22:15,215 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:23:15,220 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:23:15,220 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:24:15,229 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:24:15,229 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:25:15,236 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:25:15,236 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:26:15,243 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:26:15,243 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:27:15,258 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:27:15,258 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:28:15,261 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:28:15,261 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:29:15,276 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:29:15,276 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:30:15,281 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:30:15,281 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:31:15,285 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:31:15,285 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:32:15,300 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:32:15,300 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:33:15,310 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:33:15,310 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:34:15,326 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:34:15,326 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:35:15,341 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:35:15,341 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:36:15,347 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:36:15,347 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:37:15,361 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:37:15,361 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:38:15,365 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:38:15,365 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:39:15,368 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:39:15,368 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:40:15,382 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:40:15,382 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:41:15,394 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:41:15,394 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:42:15,410 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:42:15,410 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:43:15,414 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:43:15,414 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:44:15,439 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:44:15,439 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:45:15,444 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:45:15,444 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:46:15,450 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:46:15,450 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:47:15,452 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:47:15,452 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:48:15,466 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:48:15,466 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:49:15,470 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:49:15,470 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:50:15,485 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:50:15,485 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:51:15,490 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:51:15,490 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:52:15,493 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:52:15,493 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:53:15,508 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:53:15,508 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:54:15,519 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:54:15,519 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:55:15,525 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:55:15,525 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:56:15,532 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:56:15,532 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:57:15,540 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:57:15,540 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:58:15,542 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:58:15,542 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 03:59:15,547 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 03:59:15,547 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:35:15,318 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-06 04:35:15,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:35:15,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:36:15,412 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:36:15,412 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:37:15,415 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:37:15,415 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:38:15,418 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:38:15,418 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:39:15,418 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:39:15,419 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:40:15,430 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:40:15,430 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:41:15,443 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:41:15,443 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:42:15,446 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:42:15,446 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:43:15,452 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:43:15,452 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:44:15,463 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:44:15,463 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:45:15,470 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:45:15,470 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:46:15,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:46:15,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:47:15,485 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:47:15,485 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:48:15,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:48:15,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:49:15,490 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:49:15,490 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:50:15,496 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:50:15,496 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:51:15,504 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:51:15,504 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:52:15,509 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:52:15,509 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:53:15,512 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:53:15,512 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:54:15,521 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:54:15,521 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:55:15,527 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:55:15,527 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:56:15,543 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:56:15,543 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:57:15,545 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:57:15,545 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:58:15,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:58:15,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 04:59:15,559 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 04:59:15,559 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:00:15,568 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:00:15,568 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:01:15,578 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:01:15,578 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:02:15,582 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:02:15,582 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:03:15,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:03:15,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:04:15,591 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:04:15,591 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:05:15,605 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:05:15,605 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:06:15,605 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:06:15,605 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:07:15,615 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:07:15,615 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:08:15,625 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:08:15,625 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:09:15,639 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:09:15,639 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:10:15,648 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:10:15,648 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:11:15,649 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:11:15,649 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:12:15,663 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:12:15,663 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:13:15,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:13:15,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:14:15,677 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:14:15,677 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:15:15,683 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:15:15,683 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:16:15,696 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:16:15,696 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:17:15,700 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:17:15,700 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:18:15,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:18:15,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:19:15,719 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:19:15,719 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:20:15,724 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:20:15,724 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:21:15,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:21:15,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:22:15,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:22:15,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:23:15,748 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:23:15,748 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:24:15,759 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:24:15,759 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:25:15,763 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:25:15,763 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:26:15,768 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:26:15,768 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:27:15,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:27:15,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:28:15,791 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:28:15,791 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:29:15,792 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:29:15,792 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:30:15,799 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:30:15,799 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:31:15,799 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:31:15,799 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:32:15,812 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:32:15,812 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:33:15,820 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:33:15,820 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:34:15,824 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:34:15,824 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:35:15,839 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:35:15,839 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:36:15,843 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:36:15,843 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:37:15,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:37:15,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:38:15,858 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:38:15,858 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:39:15,859 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:39:15,859 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:40:15,862 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:40:15,862 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:41:15,868 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:41:15,868 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:42:15,878 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:42:15,878 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:43:15,881 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:43:15,881 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:44:15,891 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:44:15,891 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:45:15,895 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:45:15,895 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:46:15,909 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:46:15,909 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:47:15,917 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:47:15,917 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:48:15,930 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:48:15,930 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:49:15,933 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:49:15,933 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:50:15,943 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:50:15,943 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:51:15,951 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:51:15,951 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:52:58,011 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-06 05:52:58,080 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:52:58,080 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:53:58,095 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:53:58,095 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:54:58,097 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:54:58,097 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:55:58,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:55:58,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:56:58,116 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:56:58,116 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:57:58,131 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:57:58,131 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:58:58,132 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:58:58,132 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 05:59:58,144 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 05:59:58,144 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:00:58,149 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:00:58,149 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:01:58,161 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:01:58,161 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:02:58,169 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:02:58,169 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:03:58,178 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:03:58,178 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:04:58,192 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:04:58,192 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:05:58,202 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:05:58,202 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:06:58,209 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:06:58,209 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:07:58,224 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:07:58,224 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:08:58,237 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:08:58,237 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:09:58,249 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:09:58,249 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:10:58,250 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:10:58,250 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:11:58,252 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:11:58,252 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:12:58,254 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:12:58,254 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:13:58,267 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:13:58,267 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:14:58,283 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:14:58,283 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:15:58,297 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:15:58,297 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:16:58,298 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:16:58,298 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:17:58,298 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:17:58,298 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:18:58,306 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:18:58,306 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:19:58,318 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:19:58,318 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:20:58,322 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:20:58,322 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:21:58,335 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:21:58,335 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:22:58,341 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:22:58,341 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:23:58,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:23:58,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:24:58,359 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:24:58,359 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:25:58,365 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:25:58,365 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:26:58,371 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:26:58,371 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:27:58,377 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:27:58,377 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:28:58,391 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:28:58,391 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:29:58,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:29:58,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:30:58,409 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:30:58,409 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:31:58,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:31:58,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:32:58,422 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:32:58,422 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:33:58,428 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:33:58,428 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:34:58,437 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:34:58,437 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:35:58,442 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:35:58,442 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:36:58,457 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:36:58,457 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:37:58,470 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:37:58,470 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:38:58,472 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:38:58,472 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:39:58,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:39:58,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:40:58,487 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:40:58,487 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:41:58,490 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:41:58,490 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:42:58,501 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:42:58,501 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:43:58,504 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:43:58,504 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:44:58,520 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:44:58,520 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:45:58,524 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:45:58,524 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:46:58,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:46:58,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:47:58,546 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:47:58,546 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:48:58,548 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:48:58,548 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:49:58,563 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:49:58,563 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:50:58,566 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:50:58,566 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:51:58,579 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:51:58,579 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:53:24,830 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-06 06:53:24,892 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:53:24,892 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:54:24,919 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:54:24,919 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:55:24,934 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:55:24,934 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:56:24,943 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:56:24,943 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:57:24,954 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:57:24,954 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:58:24,962 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:58:24,962 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 06:59:24,970 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 06:59:24,970 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:00:24,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:00:24,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:01:24,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:01:24,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:02:24,985 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:02:24,985 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:03:25,000 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:03:25,000 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:04:25,009 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:04:25,009 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:05:25,015 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:05:25,015 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:06:25,023 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:06:25,023 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:07:25,029 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:07:25,029 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:08:25,035 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:08:25,035 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:09:25,048 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:09:25,048 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:10:25,055 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:10:25,055 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:11:25,066 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:11:25,066 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:12:25,074 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:12:25,074 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:13:25,089 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:13:25,089 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:14:25,091 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:14:25,091 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:15:25,093 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:15:25,093 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:16:25,099 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:16:25,099 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:17:25,107 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:17:25,107 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:18:25,109 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:18:25,109 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:19:25,114 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:19:25,114 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:20:25,117 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:20:25,117 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:21:25,120 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:21:25,120 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:22:25,125 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:22:25,125 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:23:25,131 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:23:25,131 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:24:25,134 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:24:25,134 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:25:25,148 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:25:25,148 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:26:25,154 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:26:25,154 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:27:25,169 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:27:25,169 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:28:25,184 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:28:25,184 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:29:25,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:29:25,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:30:25,196 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:30:25,196 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:31:25,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:31:25,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:32:25,219 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:32:25,219 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:33:25,224 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:33:25,224 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:34:25,230 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:34:25,230 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:35:25,242 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:35:25,242 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:36:25,254 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:36:25,254 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:37:25,265 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:37:25,265 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:38:25,268 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:38:25,268 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:39:25,279 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:39:25,279 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:40:25,288 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:40:25,288 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:41:25,293 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:41:25,293 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:42:25,299 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:42:25,299 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:43:25,300 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:43:25,300 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:44:25,311 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:44:25,311 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:45:25,317 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:45:25,317 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:46:25,320 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:46:25,320 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:47:25,326 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:47:25,326 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:48:25,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:48:25,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:49:25,342 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:49:25,342 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:50:25,357 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:50:25,357 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:51:25,367 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:51:25,367 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:52:25,369 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:52:25,369 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:53:25,381 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:53:25,381 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:54:25,388 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:54:25,388 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:55:25,392 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:55:25,392 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:56:25,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:56:25,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:57:25,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:57:25,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:58:25,433 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:58:25,433 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 07:59:25,448 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 07:59:25,448 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:00:25,461 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:00:25,461 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:01:25,470 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:01:25,470 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:02:25,475 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:02:25,475 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:03:25,480 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:03:25,480 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:04:25,492 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:04:25,492 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:05:25,505 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:05:25,505 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:06:25,511 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:06:25,511 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:07:25,515 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:07:25,515 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:08:25,525 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:08:25,525 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:09:25,529 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:09:25,529 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:10:25,543 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:10:25,543 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:11:25,551 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:11:25,551 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:12:25,556 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:12:25,556 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:13:25,564 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:13:25,564 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:14:15,713 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 08:14:15,713 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408059479","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-08-06 08:14:25,574 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 08:14:26,700 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":165.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":null,"purchaserTaxNo":"91440300567093463G","purchaserTel":"","receiveUserEmail":"Shirley.SITU.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408059479-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":165.89,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1820614373386227712","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}]}]}
2024-08-06 08:14:27,229 [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":""}
2024-08-06 08:14:27,994 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 08:14:28,010 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:14:29,086 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 08:14:29,086 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059479-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 08:15:28,019 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:15:28,019 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:16:23,637 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 08:16:23,637 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137902042887684096,"preInvoiceId":1137901591437873152,"batchNo":1137901589076819968,"outBatchNo":1137901589076819968,"salesbillId":"1137901582776975362","salesbillNo":"IB2408059479-1","invoiceCode":"","invoiceNo":"24442000000351191178","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":165.890000,"amountWithoutTax":156.500000,"taxAmount":9.390000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722903388248,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jgzYzj5L","receiveUserEmail":"Shirley.SITU.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722903388213,"createUserId":"0","updateTime":1722903393932,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722903388248,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7EWvm3iU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/rpPOwBvA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351191178","xmlUrl":"https://s.xforceplus.com/iju2DBFE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351191178_2024080608162589395B2E8"},"invoiceDetails":[{"id":1137902042971570176,"invoiceId":1137902042887684096,"preInvoiceId":1137901591437873152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137901591437873153,"invoiceCode":"","invoiceNo":"24442000000351191178","salesListNo":"","cargoCode":"1820614373386227712","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":156.500000,"taxAmount":9.390000,"amountWithTax":165.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722903388242,"updateTime":1722903388259,"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":"IB2408059479-1","salesbillId":1137901582776975362,"amountWithTax":165.89,"alreadyAmountWithTax":165.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137901583225765889,"salesbillItemNo":"1","amountWithTax":165.89,"alreayAmountWithTax":165.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":156.500000,"taxAmount":9.390000,"amountWithTax":165.890000,"preInvoiceItemId":1137901591437873153,"salesbillItemId":1137901583225765889,"salesbillItemNo":"1","salesbillNo":"IB2408059479-1","invoiceItemId":1137902042971570176}]}
2024-08-06 08:16:24,821 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgzYzj5L
2024-08-06 08:16:24,821 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgzYzj5L
2024-08-06 08:16:25,770 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgzYzj5L
2024-08-06 08:16:26,593 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059479 -> 更新只要推送状态
2024-08-06 08:16:26,776 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059479 -> 推送状态为否
2024-08-06 08:16:28,032 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:16:28,032 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:17:28,040 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:17:28,040 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:18:28,052 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:18:28,052 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:19:28,068 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:19:28,068 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:20:28,076 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:20:28,076 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:21:28,082 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:21:28,082 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:22:15,314 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 08:22:15,314 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137902042887684096,"preInvoiceId":1137901591437873152,"batchNo":1137901589076819968,"outBatchNo":1137901589076819968,"salesbillId":"1137901582776975362","salesbillNo":"IB2408059479-1","invoiceCode":"","invoiceNo":"24442000000351191178","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":165.890000,"amountWithoutTax":156.500000,"taxAmount":9.390000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722903388248,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jgzYzj5L","receiveUserEmail":"Shirley.SITU.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722903388213,"createUserId":"0","updateTime":1722903393932,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722903388248,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7EWvm3iU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/rpPOwBvA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351191178","xmlUrl":"https://s.xforceplus.com/iju2DBFE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351191178_2024080608162589395B2E8"},"invoiceDetails":[{"id":1137902042971570176,"invoiceId":1137902042887684096,"preInvoiceId":1137901591437873152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137901591437873153,"invoiceCode":"","invoiceNo":"24442000000351191178","salesListNo":"","cargoCode":"1820614373386227712","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":156.500000,"taxAmount":9.390000,"amountWithTax":165.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722903388242,"updateTime":1722903388259,"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":"IB2408059479-1","salesbillId":1137901582776975362,"amountWithTax":165.89,"alreadyAmountWithTax":165.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137901583225765889,"salesbillItemNo":"1","amountWithTax":165.89,"alreayAmountWithTax":165.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":156.500000,"taxAmount":9.390000,"amountWithTax":165.890000,"preInvoiceItemId":1137901591437873153,"salesbillItemId":1137901583225765889,"salesbillItemNo":"1","salesbillNo":"IB2408059479-1","invoiceItemId":1137902042971570176}]}
2024-08-06 08:22:16,294 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgzYzj5L
2024-08-06 08:22:16,294 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgzYzj5L
2024-08-06 08:22:16,662 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgzYzj5L
2024-08-06 08:22:17,112 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059479 -> 更新只要推送状态
2024-08-06 08:22:17,327 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059479 -> 推送状态为否
2024-08-06 08:22:28,094 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:22:28,094 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:23:28,109 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:23:28,109 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:24:03,492 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1820616754669031424"}
2024-08-06 08:24:07,795 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5261202407","Text2":"1440513153870733312","Text3":"ZC5261","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2024-07-01T00:00:00","Datetime2":"2024-08-06T08:24:04.4621836+08:00","Datetime3":"2024-07-01T00:00:00","Datetime4":"2024-07-31T00:00:00","Datetime5":"2024-07-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"fa22a7b9-ac91-4c52-8f5a-9b2ac77b806a\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":1007834.99,\"Original\":1007834.99,\"IfAmountSame\":1},{\"_id\":\"b0ca8c24-1ae6-44de-822b-906a094d2028\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":433032.44,\"Original\":433032.44,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":1440867.43,"Text13":null,"Text14":"广州兴业银行","Text19":null,"Text26":"[\"1490643467006386176\"]"},{"ListDataID":0,"Title":"S5265202407","Text2":"1440513150527873024","Text3":"ZC5265","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2024-07-01T00:00:00","Datetime2":"2024-08-06T08:24:04.4621836+08:00","Datetime3":"2024-07-01T00:00:00","Datetime4":"2024-07-31T00:00:00","Datetime5":"2024-07-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"54662fc6-245e-4d6c-b87e-3d28196a2bd5\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":301756.98,\"Original\":301756.98,\"IfAmountSame\":1},{\"_id\":\"e3600faa-fa53-4e61-8d1d-95bf8bbd2b33\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":157955.24,\"Original\":157955.24,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":459712.22,"Text13":null,"Text14":"广州广汽集团","Text19":null,"Text26":"[\"1473220761303785472\"]"},{"ListDataID":0,"Title":"S5284202407","Text2":"1440513147512168448","Text3":"ZC5284","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2024-07-01T00:00:00","Datetime2":"2024-08-06T08:24:04.4621836+08:00","Datetime3":"2024-07-01T00:00:00","Datetime4":"2024-07-31T00:00:00","Datetime5":"2024-07-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"32531292-2f00-4482-8005-8a0e5dd9f8b7\",\"__ctxidx\":0,\"SalesType\":\"1540200274292645888\",\"SalesTypeCN\":\"FUNC\",\"SXLX_text\":\"宴会\",\"CashReceipt\":\"Credit\",\"Amount\":10360.0,\"Original\":10360.0,\"IfAmountSame\":1},{\"_id\":\"936d3006-54d9-4c5e-9f99-3bf0aa79209a\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":24330.62,\"Original\":24330.62,\"IfAmountSame\":1},{\"_id\":\"7e5aee59-fbae-449d-a4ae-5da9b1f55c9c\",\"__ctxidx\":2,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":183941.07,\"Original\":183941.07,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":218631.69,"Text13":null,"Text14":"深圳腾讯总办","Text19":null,"Text26":"[\"1473220755603726336\"]"},{"ListDataID":0,"Title":"S5388202407","Text2":"1440513109960564736","Text3":"ZC5388","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2024-07-01T00:00:00","Datetime2":"2024-08-06T08:24:04.4621836+08:00","Datetime3":"2024-07-01T00:00:00","Datetime4":"2024-07-31T00:00:00","Datetime5":"2024-07-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"6605f807-4093-4057-9d3e-6b0a1b60e6aa\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":1621054.55,\"Original\":1621054.55,\"IfAmountSame\":1},{\"_id\":\"8f517789-f627-44b3-a37a-79e60c5b65b8\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":580615.29,\"Original\":580615.29,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":2201669.84,"Text13":null,"Text14":"厦门象屿集团有限公司","Text19":null,"Text26":"[\"1473220708614938624\"]"},{"ListDataID":0,"Title":"S5456202407","Text2":"1440513115727732736","Text3":"ZC5456","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2024-07-01T00:00:00","Datetime2":"2024-08-06T08:24:04.4621836+08:00","Datetime3":"2024-07-01T00:00:00","Datetime4":"2024-07-31T00:00:00","Datetime5":"2024-07-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"3f96b295-487c-4c3b-881c-4aec702caa3f\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":119543.77,\"Original\":119543.77,\"IfAmountSame\":1},{\"_id\":\"20f261af-2685-4d96-a1d9-63a0c9bae2ec\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":256817.26,\"Original\":256817.26,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost 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2024-08-06 08:24:09,865 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"食品成本","Text1":"SET MENU","Text2":"ZC5261","Text3":"Credit","Text4":"S5261202407","Text5":"1537366626304532480","Decimal1":1007834.99,"Datetime1":"2024-07-01T00:00:00"},{"ListDataID":0,"Title":"管理费","Text1":"MGT","Text2":"ZC5261","Text3":"Credit","Text4":"S5261202407","Text5":"1537366531555201024","Decimal1":433032.44,"Datetime1":"2024-07-01T00:00:00"},{"ListDataID":0,"Title":"食品成本","Text1":"SET 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2024-08-06 08:24:12,756 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5261","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060783","Text4":"S5261202407","Text5":"S5261202407001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":1007834.99,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5261","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060784","Text4":"S5261202407","Text5":"S5261202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":433032.44,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5265","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060785","Text4":"S5265202407","Text5":"S5265202407001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":301756.98,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5265","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060786","Text4":"S5265202407","Text5":"S5265202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":157955.24,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5284","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020060787","Text4":"S5284202407","Text5":"S5284202407001","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":4360.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5284","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020060788","Text4":"S5284202407","Text5":"S5284202407002","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":6000.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5284","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060789","Text4":"S5284202407","Text5":"S5284202407003","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":24330.62,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5284","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060790","Text4":"S5284202407","Text5":"S5284202407004","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":183941.07,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5388","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060791","Text4":"S5388202407","Text5":"S5388202407001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":1621054.55,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5388","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060792","Text4":"S5388202407","Text5":"S5388202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":533007.96,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5388","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060793","Text4":"S5388202407","Text5":"S5388202407003","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":47607.33,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5456","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060794","Text4":"S5456202407","Text5":"S5456202407001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":119543.77,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5456","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060795","Text4":"S5456202407","Text5":"S5456202407002","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":256817.26,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5543","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060796","Text4":"S5543202407","Text5":"S5543202407001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":125916.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5566","Text1":"Fixed Price","Text2":"RETAIL","Text3":"0020060797","Text4":"S5566202407","Text5":"S5566202407001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":406968.49,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5566","Text1":"Fixed Price","Text2":"MGT","Text3":"0020060798","Text4":"S5566202407","Text5":"S5566202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":259013.44,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5585","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060799","Text4":"S5585202407","Text5":"S5585202407001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":53452.68,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5585","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060800","Text4":"S5585202407","Text5":"S5585202407002","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":93119.41,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5585","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060801","Text4":"S5585202407","Text5":"S5585202407003","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":1849.49,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5585","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060802","Text4":"S5585202407","Text5":"S5585202407004","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":333.96,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5585","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060803","Text4":"S5585202407","Text5":"S5585202407005","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":3590.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5593","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060804","Text4":"S5593202407","Text5":"S5593202407001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":375772.42,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5593","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060805","Text4":"S5593202407","Text5":"S5593202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":25707.66,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5603","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060806","Text4":"S5603202407","Text5":"S5603202407001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":270552.64,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5603","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020060807","Text4":"S5603202407","Text5":"S5603202407002","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":7878.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5603","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060808","Text4":"S5603202407","Text5":"S5603202407003","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":421317.15,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5611","Text1":"Cost Plus","Text2":"SPECIAL","Text3":"0020060809","Text4":"S5611202407","Text5":"S5611202407001","Text7":"ZO02","Text8":"V2","Text9":"000070","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":2700.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5611","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060810","Text4":"S5611202407","Text5":"S5611202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":309599.77,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5611","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060811","Text4":"S5611202407","Text5":"S5611202407003","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":233784.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5614","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060812","Text4":"S5614202407","Text5":"S5614202407001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":37507.94,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5620","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060813","Text4":"S5620202407","Text5":"S5620202407001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":132888.35,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5621","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020060814","Text4":"S5621202407","Text5":"S5621202407001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":7502.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5621","Text1":"Cost Plus","Text2":"MGT","Text3":"0020060815","Text4":"S5621202407","Text5":"S5621202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":53097.45,"Decimal3":0.0,"Text13":null,"Text14":null}]
2024-08-06 08:24:13,098 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2024-08-06 08:24:28,118 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:24:28,118 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:24:32,141 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"329.1","amountWithoutTax":"329.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"329.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.1","amountWithoutTax":"329.1","backType":"0","balanceAmount":"329.1","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02141166607499301955","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陕西联通","cipherText":"03538<385>14<+/<+>/102-5+*3271/7352-3/538<385>14<+/<9239+>538<385>14<+/<+>+/381>08+/80871245<201/1>019-/80*18-+8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a19aa660f27b90c7ed08bacb9a421342","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290356130848935.pdf?response-content-type=application/pdf","imageId":"1820615610201853952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820615610460028928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1820615678933925888","invoiceNo":"66727219","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陕西联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099444706","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张景宜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18591761255;账期:202406","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722903561522","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安市高新区科技六路19号,10010","sellerAddress":"西安市高新区科技六路19号,10010","sellerBankAccount":"","sellerBankInfo":"中国银行西安高新二路支行 103207339801","sellerBankName":"中国银行西安高新二路支行103207339801","sellerCode":"","sellerName":"中国联合网络通信有限公司西安市分公司","sellerNo":"","sellerTaxNo":"91610000770006425H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290356130848935.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:24:32,141 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"38.81","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.84076269","zeroTax":" "},{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"38.12","quantityUnit":"升","rowNum":"2","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.96458552","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"600","amountWithoutTax":"530.98","backType":"0","balanceAmount":"600","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67553536554160914854","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"739-532>>38185056*426>8>05301<46-5/8<365*/>**0**/-7-69*96*<5/43++-098*85037<5628-<21-43*4+>2/9<-219//*03+54-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"180dd20a6ea63449c2ecb2e44886ad8d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290356066621226.pdf?response-content-type=application/pdf","imageId":"1820615607714631680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820615607989575680/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1820615678996856832","invoiceNo":"70213758","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574677","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行8010 1158 0000 1199 91","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安西沣路郭杜加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722903560930","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290356066621226.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"69.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:24:32,141 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820615678996856832"}]}
2024-08-06 08:24:32,141 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820615678933925888"}]}
2024-08-06 08:24:32,157 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"330","amountWithoutTax":"330","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"330","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330","amountWithoutTax":"330","backType":"0","balanceAmount":"330","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07155457591347491569","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陕西联通","cipherText":"03-//-2+>2076*7588121+9495+88709>>61/1-//-2+>2076*75/+1<88-//-2+>2076*7588*>*+/53770*1*/27*68801/1>019-<53>7*460","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a4dbd6a86addf4c87ddc56d1b425fc60","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229035610381415.pdf?response-content-type=application/pdf","imageId":"1820615608868065280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820615609130446848/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1820615678778769408","invoiceNo":"66727221","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陕西联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099444706","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张景宜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18591761255;账期:202407","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722903561209","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安市高新区科技六路19号,10010","sellerAddress":"西安市高新区科技六路19号,10010","sellerBankAccount":"","sellerBankInfo":"中国银行西安高新二路支行 103207339801","sellerBankName":"中国银行西安高新二路支行103207339801","sellerCode":"","sellerName":"中国联合网络通信有限公司西安市分公司","sellerNo":"","sellerTaxNo":"91610000770006425H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229035610381415.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:24:32,157 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820615678778769408"}]}
2024-08-06 08:24:32,307 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 08:24:32,307 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 08:24:32,307 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 08:24:32,307 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 08:24:32,307 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 08:24:32,323 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 08:24:32,491 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 08:18:33","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1}
2024-08-06 08:24:32,507 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 08:18:33","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1}
2024-08-06 08:24:32,507 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 08:18:33","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1}
2024-08-06 08:24:32,741 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820616962240946176","Status":0,"Message":"","TotalCount":0}
2024-08-06 08:24:32,741 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820615678996856832
2024-08-06 08:24:32,741 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820615607989575680/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:24:32,741 [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/conversion/output/5793930537337610240/20240806/1820615607989575680/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:24:32,756 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820616962303860736","Status":0,"Message":"","TotalCount":0}
2024-08-06 08:24:32,756 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820615678933925888
2024-08-06 08:24:32,756 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820615610460028928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:24:32,756 [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/conversion/output/5793930537337610240/20240806/1820615610460028928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:24:32,772 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820616962345799680","Status":0,"Message":"","TotalCount":0}
2024-08-06 08:24:32,772 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820615678778769408
2024-08-06 08:24:32,772 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820615609130446848/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:24:32,772 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820615609130446848/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:24:32,947 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820615609130446848/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:24:32,947 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820615678778769408
2024-08-06 08:24:32,947 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820615607989575680/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:24:32,947 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820615678996856832
2024-08-06 08:24:32,947 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820616962345799680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:24:32,947 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820616962345799680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:24:32,947 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820616962240946176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:24:32,947 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820616962240946176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:24:32,978 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820615610460028928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:24:32,978 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820615678933925888
2024-08-06 08:24:32,978 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820616962303860736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:24:32,978 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820616962303860736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:24:33,804 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820616962240946176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:24:33,804 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820616962240946176","Status":0,"TotalCount":0}
2024-08-06 08:24:33,804 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820616962240946176
2024-08-06 08:24:33,804 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820615678996856832
2024-08-06 08:24:33,835 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820616962345799680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:24:33,835 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820616962345799680","Status":0,"TotalCount":0}
2024-08-06 08:24:33,835 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820616962345799680
2024-08-06 08:24:33,835 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820615678778769408
2024-08-06 08:24:33,913 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820616962303860736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:24:33,913 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820616962303860736","Status":0,"TotalCount":0}
2024-08-06 08:24:33,913 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820616962303860736
2024-08-06 08:24:33,913 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820615678933925888
2024-08-06 08:25:28,130 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:25:28,130 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:26:28,134 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:26:28,134 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:27:28,145 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:27:28,145 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:28:28,154 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:28:28,154 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:29:28,160 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:29:28,160 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:30:28,169 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:30:28,169 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:31:28,175 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:31:28,175 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:32:28,181 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:32:28,181 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:33:28,182 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:33:28,182 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:34:28,184 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:34:28,184 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:35:06,854 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068775","invoiceDetails1":[{"Invoiceselection":"1820247857684029440","InvoiceNo":"09015192","VATAmountB":"0","Invoiceattachment":{"id":"718bfa68-1c18-4ec5-a576-9d5ced2201c3","name":"172281586282163317.jpeg","fileSize":178391},"TotalAmountinclVATC":"179.72","AmountwithoutVATA":179.72,"userCode":"10002550","userName":"朱超","InvoiceId":"1820247788263145472","imageId":"1820247776200318976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.72,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"ce260212-d16a-4b7c-a41d-aabb2a852ed1","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"工作","Attachments":null,"Lineitemtext":"202408朱超工作","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"}]}
2024-08-06 08:35:06,870 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820247776200318976","invoiceId":"1820247788263145472"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068775","billCodeType":"expensesBill","createTime":"2024-08-06T08:35:06.8548052+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002550","userName":"朱超"}}
2024-08-06 08:35:07,399 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820247776200318976","message":"成功"}],"failed":[]}}
2024-08-06 08:35:07,399 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820247776200318976",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 08:35:07,399 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 08:35:08,262 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 08:35:08,262 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180.32","amountWithoutTax":"180.32","itemSpec":"","quantity":"1","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","amountWithTax":"180.32"},{"unitPrice":"","amountWithoutTax":"-0.6","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","amountWithTax":"-0.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722815863067","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":"1820247776200318976","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172281586282163317.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"179.72","scanUserId":"6122626445005144377","createUserCode":"10002550","billCode":"ER202408068775","balanceAmount":"179.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820247788263145472","isChange":"0","billCodes":"ER202408068775","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"个人","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<6>6394**1420769+>-<8941946</<6**+*5>5294/08>152<+8+58+113-/4/7/802>4>07+88>-+*/639869>16**+*5>5294/08>13-3<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09015192","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱超","purchaserBankName":"个人","checkCode":"52964176780967582351","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240802","checkerName":"上海移动","taxAmount":"0","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：31109424694，账单月：202407，发票金额不包含赠费和积分兑换0.6元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172281586282163317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"179.72","scanUserName":"朱超","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002550","billCodeType":"expensesBill","billCode":"ER202408068775","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722904518936}
2024-08-06 08:35:08,262 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068775, status is0, not need to process.
2024-08-06 08:35:28,199 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:35:28,199 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:36:28,206 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:36:28,206 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:37:28,217 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:37:28,217 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:38:28,224 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:38:28,224 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:39:28,234 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:39:28,234 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:40:28,242 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:40:28,242 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:41:28,245 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:41:28,245 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:42:28,246 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:42:28,246 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:43:28,251 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:43:28,251 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:44:03,480 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408634"}】
2024-08-06 08:44:03,869 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408634","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20240802","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"20F-茶水间 Follet 制冰机清洗保养","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"1309.73","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","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":"20240805","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"62F 大炒灶跳闸不工 作的故障维修","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"1442.48","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","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":"20240805","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"20F Shang Café Follet 制冰机底部 漏水的修复服务","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"547.17","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","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":"20240805","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2024-08-06 08:44:04,760 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408634","SP_PO_Item":"00010","SAP_PO":4400013829,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":"084415"},{"SP_PO":"O2408634","SP_PO_Item":"00020","SAP_PO":4400013829,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":"084415"},{"SP_PO":"O2408634","SP_PO_Item":"00030","SAP_PO":4400013829,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240806,"Creation_Time":"084415"}]}】
2024-08-06 08:44:05,441 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 08:44:28,267 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:44:28,267 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:44:33,863 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407228646", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1815276733464322048","InvoiceNo":"09512542","VATAmountB":"0","Invoiceattachment":{"id":"872c91c0-5f89-4a64-8825-40a9dbb1492d","name":"1.jpg","fileSize":123937},"TotalAmountinclVATC":"815.8","AmountwithoutVATA":815.8,"userCode":"10003592","userName":"陈雅","InvoiceId":"1815276665934995456","imageId":"1815276588948500480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":815.8,"Date":"2024-07-09","TaxRate":"","InvoiceType":"电子发票","_id":"14e28d4f-a1db-497b-aeb4-0cfebeaabb34","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Jun","Attachments":null,"Lineitemtext":"202407Ricardo CastroMobile Jun","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":"70264378","InvoiceType":"电子发票","Amount":"6233.03","Invoiceattachment":{"id":"8d563254-d9b0-4c59-85f3-1569b8abaa71","name":"1.jpg","fileSize":137976},"AmountexclVAT":"6103.15","InvoiceVATamount":"0","InvoiceId":"1815276668459950080","imageId":"1815276591070818304","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"6233.03","invoicedata":"2024-07-22","_id":"1815276735695691776","__ctxidx":0,"Data":"2024-07-22","field_12":"202407Ricardo CastroCar Allowance 21 May-20 Jun & Mobile Jun"},{"InvoiceNo":"33104280","InvoiceType":"电子发票","Amount":"266.99","Invoiceattachment":{"id":"4adc0aa1-3315-487c-9c60-f8127c47ffd8","name":"1.jpg","fileSize":132871},"AmountexclVAT":"266.99","InvoiceVATamount":"0","InvoiceId":"1815276668644487168","imageId":"1815276592744345600","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"266.99","invoicedata":"2024-07-22","_id":"1815276730968707072","__ctxidx":1,"Data":"2024-07-22","field_12":"202407Ricardo CastroCar Allowance 21 May-20 Jun & Mobile Jun"}]}
2024-08-06 08:44:33,863 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407228646-Approve-2
2024-08-06 08:44:33,863 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407228646","status":"2"}
2024-08-06 08:44:34,641 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 08:44:34,641 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 08:44:34,641 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407228646-Success-0
2024-08-06 08:44:34,641 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 08:44:34,766 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 08:44:34,766 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":6500},{"BudgetAccount":"52513502","Amount":815}]}
2024-08-06 08:44:35,096 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"822.7","amountWithoutTax":"822.7","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"822.7","zeroTax":"3"},{"amountWithTax":"-6.9","amountWithoutTax":"-6.9","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"815.8","amountWithoutTax":"815.8","backType":"0","balanceAmount":"815.8","billCode":"ER202407228646","billCodes":"ER202407228646","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68832185060842386087","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"5573+3<>4>74*2829275556/-859+1696*1<755398716445->1763<1/-0<*8<723+179*243-271114>-45<8<696*1<75539871642*>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3c7c5beac05d7c73ebf345f4a8038174","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063940345017.pdf?response-content-type=application/pdf","imageId":"1815276588948500480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276589995290624/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1815276665934995456","invoiceNo":"09512542","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449844","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240709","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"CASTROOSORIORICARDOANSELMO","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31036160667，账单月：202406，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721630639633","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063940345017.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:44:35,096 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815276665934995456"}]}
2024-08-06 08:44:35,184 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1773.65","amountWithoutTax":"1773.65","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"1773.65","zeroTax":"1"},{"amountWithTax":"4459.38","amountWithoutTax":"4329.5","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"2","taxAmount":"129.88","taxRate":"3.00","type":"","unitPrice":"4329.5","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6233.03","amountWithoutTax":"6103.15","backType":"0","balanceAmount":"6233.03","billCode":"ER202407228646","billCodes":"ER202407228646","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12249606032072461124","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03+5-+*>7>312*3169<34>454084+568+048954<04-4825+97>68/8974709->+7*749<37/9>3/383916>/+82+8>335016><219905*2590*>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"158131d67437473c452a8e448e24596a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063996145745.pdf?response-content-type=application/pdf","imageId":"1815276591070818304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276591371014144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1815276668459950080","invoiceNo":"70264378","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20240722","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"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":"1721630640170","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2024/07/22/172163063996145745.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"129.88","taxPaidProof":"","taxRate":"0.00,3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:44:35,184 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815276668459950080"}]}
2024-08-06 08:44:35,262 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815276733464322048","RowVersion":"3","Created":"2024-07-22 14:44:34","CreatedBy":"1410174648907993088","Modified":"2024-07-22 14:48:17","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:44:35,262 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:44:35,294 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"266.99","amountWithoutTax":"266.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"266.99","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"266.99","amountWithoutTax":"266.99","backType":"0","balanceAmount":"266.99","billCode":"ER202407228646","billCodes":"ER202407228646","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16347986927062423828","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0344331>*51*3<1654-3-/3-1*8/1>*20434/83<23>2057>92+-/00<382033042/3613>1*>692372><03>/5</0672>016673197757/1785-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2afa7354163d98756ce142ad2e33abe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163064028949833.pdf?response-content-type=application/pdf","imageId":"1815276592744345600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276593086480384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300411","invoiceId":"1815276668644487168","invoiceNo":"33104280","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800897","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240722","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"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":"1721630640568","scanUserId":"6082067222541205588","scanUserName":"陈雅","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MSD-C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/2024/07/22/172163064028949833.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:44:35,294 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815276668644487168"}]}
2024-08-06 08:44:35,341 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815276735695691776","RowVersion":"3","Created":"2024-07-22 14:44:34","CreatedBy":"1410174648907993088","Modified":"2024-07-22 14:48:17","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:44:35,341 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:44:35,458 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815276730968707072","RowVersion":"3","Created":"2024-07-22 14:44:33","CreatedBy":"1410174648907993088","Modified":"2024-07-22 14:48:16","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:44:35,458 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:44:35,650 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 08:44:35,650 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"822.7","amountWithoutTax":"822.7","itemSpec":"","quantity":"1","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","amountWithTax":"822.7"},{"unitPrice":"","amountWithoutTax":"-6.9","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","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721630639633","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":"1815276588948500480","machineCode":"661300449844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063940345017.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3c7c5beac05d7c73ebf345f4a8038174","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"815.8","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407228646","balanceAmount":"815.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815276665934995456","isChange":"0","billCodes":"ER202407228646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5573+3<>4>74*2829275556/-859+1696*1<755398716445->1763<1/-0<*8<723+179*243-271114>-45<8<696*1<75539871642*>-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09512542","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASTROOSORIORICARDOANSELMO","purchaserBankName":"","checkCode":"68832185060842386087","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240709","checkerName":"上海移动","taxAmount":"0","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：31036160667，账单月：202406，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063940345017.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276589995290624/1.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":"815.8","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1773.65","amountWithoutTax":"1773.65","itemSpec":"无","quantity":"1","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"1773.65"},{"unitPrice":"4329.5","amountWithoutTax":"4329.5","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"129.88","amountWithTax":"4459.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721630640170","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":"1815276591070818304","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063996145745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"158131d67437473c452a8e448e24596a","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6103.15","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407228646","balanceAmount":"6233.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815276668459950080","isChange":"0","billCodes":"ER202407228646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+5-+*>7>312*3169<34>454084+568+048954<04-4825+97>68/8974709->+7*749<37/9>3/383916>/+82+8>335016><219905*2590*>","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":"70264378","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"12249606032072461124","taxRate":"0.00,3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240722","checkerName":"张唯","taxAmount":"129.88","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/2024/07/22/172163063996145745.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276591371014144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"6233.03","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"266.99","amountWithoutTax":"266.99","itemSpec":"无","quantity":"1","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"266.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721630640568","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815276592744345600","machineCode":"499099800897","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163064028949833.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2afa7354163d98756ce142ad2e33abe5","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.99","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407228646","balanceAmount":"266.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815276668644487168","isChange":"0","billCodes":"ER202407228646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0344331>*51*3<1654-3-/3-1*8/1>*20434/83<23>2057>92+-/00<382033042/3613>1*>692372><03>/5</0672>016673197757/1785-","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":"33104280","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"16347986927062423828","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240722","checkerName":"赵笑林","taxAmount":"0","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/2024/07/22/172163064028949833.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276593086480384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"266.99","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202407228646","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725454","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905086166}
2024-08-06 08:44:36,029 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228646 -> response message:
2024-08-06 08:45:03,156 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407098546", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24312000000204453584","InvoiceType":"","Amount":"5000","Invoiceattachment":{"id":"f2dd101a-d1f8-45e7-8246-ce520469e3ad","name":"1.jpg","fileSize":96814},"AmountexclVAT":"4587.16","InvoiceVATAmount":"0","InvoiceId":"1810530516748902400","imageId":"1810530429922598912","userName":"蔡冰辛","userCode":"10003350","dateofdeparture":"","OriInvoiceAmount":"5000.00","Invoicedata":"2024-07-09","_id":"1810530595767062528","__ctxidx":0,"Data":"2024-07-09","field_13":"202407Anna Cai 蔡冰辛2024年6月停车费"}]}
2024-08-06 08:45:03,156 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407098546-Approve-2
2024-08-06 08:45:03,156 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407098546","status":"2"}
2024-08-06 08:45:03,456 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 08:45:03,456 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 08:45:03,456 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407098546-Success-0
2024-08-06 08:45:03,456 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 08:45:03,613 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 08:45:03,613 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532005","Amount":5000}]}
2024-08-06 08:45:03,951 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5000","amountWithoutTax":"4587.16","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"412.84","taxRate":"9.00","type":"","unitPrice":"4587.15596330275","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5000","amountWithoutTax":"4587.16","backType":"0","balanceAmount":"5000","billCode":"ER202407098546","billCodes":"ER202407098546","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000204453584","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"217b3db2729b35c824e93a6f24fc306f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049906694988778.pdf?response-content-type=application/pdf","imageId":"1810530429922598912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810530430512799744/1.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":"1810530516748902400","invoiceNo":"24312000000204453584","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"薛云","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":"20240709","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":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否;新华嘉利（2024年6月） 销方开户银行：交通银行股份有限公司上海曲阳路支行 银行账号：310066616018010069926","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720499067171","scanUserId":"6082067188181467257","scanUserName":"蔡冰辛","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","sellerBankName":"","sellerCode":"","sellerName":"上海庆有余物业管理有限公司","sellerNo":"","sellerTaxNo":"91310110574114541B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049906694988778.pdf?response-content-type=application/pdf","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-06-012024-06-30","leaseTermEnd":"20240630","leaseTermStart":"20240601","realEstateAddress":"上海市长宁区新华路699弄","realEstateNo":"","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2024-06-012024-06-30:跨地(市)标志:否:销方开户银行:交通银行股份有限公司上海曲阳路支行:银行账号:310066616018010069926:新华嘉利(2024年6月)","source":"image","sourceId":"1810530516748902400"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"412.84","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:45:03,951 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810530516748902400"}]}
2024-08-06 08:45:04,106 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810530595767062528","RowVersion":"3","Created":"2024-07-09 12:25:06","CreatedBy":"1410174648907993088","Modified":"2024-07-09 12:28:26","ModifiedBy":"1471555777763090432"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:45:04,106 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:45:04,198 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 08:45:04,198 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4587.15596330275","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720499067171","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1810530516748902400","leaseTerm":"2024-06-012024-06-30","crossCitySign":"N","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2024-06-012024-06-30:跨地(市)标志:否:销方开户银行:交通银行股份有限公司上海曲阳路支行:银行账号:310066616018010069926:新华嘉利(2024年6月)","leaseTermEnd":"20240630","source":"image","realEstateAddress":"上海市长宁区新华路699弄","leaseTermStart":"20240601","realEstateNo":""}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810530429922598912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110574114541B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049906694988778.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"217b3db2729b35c824e93a6f24fc306f","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海庆有余物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407098546","balanceAmount":"5000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810530516748902400","isChange":"0","billCodes":"ER202407098546","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000204453584","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":"24312000000204453584","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240709","checkerName":"","taxAmount":"412.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"薛云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否;新华嘉利（2024年6月） 销方开户银行：交通银行股份有限公司上海曲阳路支行 银行账号：310066616018010069926","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049906694988778.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810530430512799744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5000","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407098546","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725358","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905114856}
2024-08-06 08:45:04,322 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407098546 -> response message:
2024-08-06 08:45:28,271 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:45:28,271 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:46:28,282 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:46:28,282 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:47:28,291 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:47:28,291 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:47:46,835 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202406148242", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"04728402","InvoiceType":"出租车票","Amount":"152.5","Invoiceattachment":{"id":"faf2a369-993a-4005-b9eb-0897dd06bfb2","name":"171833539756392697.jpeg","fileSize":47056},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1801455356560621568","imageId":"1801455356023750656","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2024-06-07","OriInvoiceAmount":"152.50","invoicedate":"","_id":"1801455481578590208","__ctxidx":0,"Data":"2024-06-07","field_11":"202406胡冰Ellen&Yuli2024年6月北京深圳出差报销","_del":null},{"InvoiceNo":"02372895","InvoiceType":"出租车票","Amount":"229","Invoiceattachment":{"id":"efbe4e22-75b1-4b06-b88a-7c5737520aea","name":"171833539756392697.jpeg","fileSize":33470},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1801455357101686784","imageId":"1801455356082470912","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2024-08-08","OriInvoiceAmount":"229.00","invoicedate":"","_id":"1801455475689787392","__ctxidx":1,"Data":"2024-08-08","field_11":"202408胡冰Ellen&Yuli2024年6月北京深圳出差报销","_del":null},{"InvoiceNo":"85181127","InvoiceType":"出租车票","Amount":"41","Invoiceattachment":{"id":"bb1f833a-d262-4393-9263-e90544b48d47","name":"171833539756392697.jpeg","fileSize":40215},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1801455357634363392","imageId":"1801455356136996864","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2024-06-06","OriInvoiceAmount":"41.00","invoicedate":"","_id":"1801455482132238336","__ctxidx":2,"Data":"2024-06-06","field_11":"202406胡冰Ellen&Yuli2024年6月北京深圳出差报销","_del":null},{"InvoiceNo":"80507504","InvoiceType":"电子发票","Amount":"123.79","Invoiceattachment":{"id":"9136abb3-3cee-48a8-b4cc-a9c2bd73f385","name":"171833539668027677.jpeg","fileSize":149887},"AmountexclVAT":"120.18","invoiceVATamount":"0","InvoiceId":"1801455354274693120","imageId":"1801455339447865344","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"123.79","invoicedate":"2024-06-12","_id":"1801455475379412992","__ctxidx":6,"Data":"2024-06-12","field_11":"202406胡冰Ellen&Yuli2024年6月北京深圳出差报销","_del":null},{"InvoiceNo":"66555022","InvoiceType":"电子发票","Amount":"185.35","Invoiceattachment":{"id":"627f0ac6-b639-4c41-b9d8-4d643aea3380","name":"171833539620225547.jpeg","fileSize":152382},"AmountexclVAT":"179.95","invoiceVATamount":"0","InvoiceId":"1801455351607115776","imageId":"1801455337577205760","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"185.35","invoicedate":"2024-06-12","_id":"1801455474720907264","__ctxidx":7,"Data":"2024-06-12","field_11":"202406胡冰Ellen&Yuli2024年6月北京深圳出差报销","_del":null},{"InvoiceNo":"39482197","InvoiceType":"电子发票","Amount":"248.52","Invoiceattachment":{"id":"d341acc3-d1ea-4f8b-82e2-f3e5fa2f0917","name":"171833539575613424.jpeg","fileSize":158552},"AmountexclVAT":"241.28","invoiceVATamount":"0","InvoiceId":"1801455347261816832","imageId":"1801455335593299968","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"248.52","invoicedate":"2024-06-12","_id":"1801455480588738560","__ctxidx":8,"Data":"2024-06-12","field_11":"202406胡冰Ellen&Yuli2024年6月北京深圳出差报销","_del":null},{"InvoiceNo":"37058354","InvoiceType":"电子发票","Amount":"45.2","Invoiceattachment":{"id":"8dceb46e-7e5f-4e4d-bc35-3b9f80b86013","name":"171833539532641661.jpeg","fileSize":152441},"AmountexclVAT":"43.88","invoiceVATamount":"0","InvoiceId":"1801455345793843200","imageId":"1801455333710057472","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"45.20","invoicedate":"2024-06-12","_id":"1801455474548936704","__ctxidx":9,"Data":"2024-06-12","field_11":"202406胡冰Ellen&Yuli2024年6月北京深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"1785","InvoiceNo":"24952000000084410066","Date":"2024-06-08","AmountexclVAT":"1767.33","InvoiceAttachment":{"id":"5c5d8d05-ee13-42ca-a519-cfbdf09fb9cc","name":"171833539480211861.jpeg","fileSize":484363},"InvoiceVATAmount":"0","InvoiceId":"1801455345747673088","imageId":"1801455331583545344","userName":"上海谷歌","userCode":"10002695","OriInvoiceAmount":"1785.00","_id":"1801455480156721152","__ctxidx":0,"Remark":null,"field_10":"202406胡冰Ellen&Yuli2024年6月北京深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"1818.96","InvoiceNo":"24317000000435635436","Invoiceattachment":{"id":"727763f0-4d58-4f71-a71b-657ce648f703","name":"171833539801586478.jpeg","fileSize":536672},"InvoiceVATAmount":"0","InvoiceId":"1801455391293620224","imageId":"1801455344573304832","userName":"上海谷歌","userCode":"10002695","_id":"1801455475975004160","__ctxidx":"0","City":"1487840664576987136","Checkindate":"2024-06-07","Checkoutdate":"2024-06-08","Nights":1,"Ratenight":1818.96,"Comments":"YUli&Ellen两人酒店住宿","ACTClaimIncVAT":"1818.96","Attachment":[{"id":"a4ba779e-ebe5-473a-b441-05d8f69c9ce9","name":"WechatIMG39.jpeg","fileSize":591025}],"Lineitemtext":"202406胡冰YUli&Ellen两人酒店住宿","LodginOverStandard":1168.96,"ACTClaimExclVAT":1818.96,"CityName":"深圳市Shenzhen","Level":"1","_del":null},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"4651.32","InvoiceNo":"42578513","Invoiceattachment":{"id":"320c0835-f3c0-4d9d-9777-bbde9c7bb75c","name":"17183353971204313.jpeg","fileSize":161727},"InvoiceVATAmount":"263.28","InvoiceId":"1801455352693473280","imageId":"1801455341276581888","userName":"上海谷歌","userCode":"10002695","_id":"1801455481222074368","__ctxidx":"1","City":"1487840662320451584","Checkindate":"2024-06-05","Checkoutdate":"2024-06-07","Nights":2,"Ratenight":4651.32,"Comments":"YUli&Ellen两人酒店住宿","ACTClaimIncVAT":"4651.32","Attachment":[{"id":"39e6ec6e-d3cb-4944-bc9f-30c5a4bf35fb","name":"WechatIMG45.jpeg","fileSize":406472}],"Lineitemtext":"202406胡冰YUli&Ellen两人酒店住宿","LodginOverStandard":4001.32,"ACTClaimExclVAT":4388.04,"CityName":"北京市Beijing","Level":"1"}]}
2024-08-06 08:47:46,835 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202406148242-Approve-2
2024-08-06 08:47:46,835 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202406148242","status":"2"}
2024-08-06 08:47:47,476 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 08:47:47,476 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 08:47:47,476 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202406148242-Success-0
2024-08-06 08:47:47,476 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 08:47:47,601 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 08:47:47,601 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":-1329},{"BudgetAccount":"52512001","Amount":-5100},{"BudgetAccount":"52512006","Amount":-1000},{"BudgetAccount":"52512008","Amount":1025}]}
2024-08-06 08:47:48,041 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"219.92","amountWithoutTax":"213.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"6.41","taxRate":"3.00","type":"","unitPrice":"213.51","zeroTax":" "},{"amountWithTax":"-34.57","amountWithoutTax":"-33.56","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.01","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185.35","amountWithoutTax":"179.95","backType":"0","balanceAmount":"185.35","billCode":"ER202406148242","billCodes":"ER202406148242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04954303366777822223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"038-+1<60152+407*9/52/**221>527170+6*79>652>-8*05-4<0<-*4-400544*+/*9151-6>23/3>802589<758/09*01>3<2193>5135-*+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1801455337577205760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539620225547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1801455351607115776","invoiceNo":"66555022","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240612","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":"1718335396557","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539620225547.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.4","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:47:48,041 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801455351607115776"}]}
2024-08-06 08:47:48,145 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"127.62","amountWithoutTax":"123.9","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"3.72","taxRate":"3.00","type":"","unitPrice":"123.9","zeroTax":" "},{"amountWithTax":"-3.83","amountWithoutTax":"-3.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.11","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123.79","amountWithoutTax":"120.18","backType":"0","balanceAmount":"123.79","billCode":"ER202406148242","billCodes":"ER202406148242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03742929031310923555","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"034-+6*887337+30>1>69803/9/94>-52-60--2681<<03155>7<<--626*-347>25*2/*+160136*976901/0-33*4*5901><731903*-8+645>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1801455339447865344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539668027677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1801455354274693120","invoiceNo":"80507504","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800862","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240612","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":"1718335397002","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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MSD-C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/2024/06/14/171833539668027677.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.61","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:47:48,145 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801455354274693120"}]}
2024-08-06 08:47:48,145 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"248.52","amountWithoutTax":"241.28","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"7.24","taxRate":"3.00","type":"","unitPrice":"241.28","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"248.52","amountWithoutTax":"241.28","backType":"0","balanceAmount":"248.52","billCode":"ER202406148242","billCodes":"ER202406148242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10978804994006735218","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03364+0</-8//24-76820771>8+6-48>5/+<641931-36532*1-168*--873+7+*96-717<2-846969879->23**15++6001>*<419813243/->0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1801455335593299968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539575613424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301611","invoiceId":"1801455347261816832","invoiceNo":"39482197","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491560","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240612","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":"1718335396084","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539575613424.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.24","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:47:48,145 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801455347261816832"}]}
2024-08-06 08:47:48,224 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1801455474720907264","RowVersion":"3","Created":"2024-06-14 11:23:49","CreatedBy":"1410174648907993088","Modified":"2024-06-14 11:52:43","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:47:48,224 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:47:48,224 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4651.32","amountWithoutTax":"4388.04","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"263.28","taxRate":"6.00","type":"","unitPrice":"4388.04","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4651.32","amountWithoutTax":"4388.04","backType":"0","balanceAmount":"4651.32","billCode":"ER202406148242","billCodes":"ER202406148242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12121555268537842419","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张岩","cipherText":"03/+>2>40*70*61<32+5271><*0>4395*894/-24-233565/+-840331>2/4<89439<8//+78336>737++<16-303*<15-01>2/603--645311<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1801455341276581888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/17183353971204313.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100233130","invoiceId":"1801455352693473280","invoiceNo":"42578513","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"徐晓凤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099882538","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"22781273,22781195","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1718335397439","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市朝阳区七圣中街12号院4号楼01064298888","sellerAddress":"北京市朝阳区七圣中街12号院4号楼01064298888","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京半岛国际支行0200285619000051835","sellerBankName":"中国工商银行北京半岛国际支行0200285619000051835","sellerCode":"","sellerName":"北京云南大厦酒店有限公司","sellerNo":"","sellerTaxNo":"91110105663727067Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/17183353971204313.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"263.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:47:48,224 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801455352693473280"}]}
2024-08-06 08:47:48,348 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1801455480588738560","RowVersion":"3","Created":"2024-06-14 11:23:50","CreatedBy":"1410174648907993088","Modified":"2024-06-14 11:52:43","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:47:48,348 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:47:48,348 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1785","amountWithoutTax":"1767.33","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"17.67","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1785","amountWithoutTax":"1767.33","backType":"0","balanceAmount":"1785","billCode":"ER202406148242","billCodes":"ER202406148242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000084410066","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1801455331583545344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539480211861.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":"1801455345747673088","invoiceNo":"24952000000084410066","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张梦琪","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":"20240608","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":"1718335395128","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"深圳市龙岗区坂田街道坂田社区吉华路489号乐荟科创中心2栋2-108 18025323507","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行 755969916710001","sellerBankName":"","sellerCode":"","sellerName":"深圳市柒辣餐饮文化有限公司","sellerNo":"","sellerTaxNo":"91440300MAD1G86173","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539480211861.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.67","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:47:48,348 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801455345747673088"}]}
2024-08-06 08:47:48,363 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1801455475379412992","RowVersion":"3","Created":"2024-06-14 11:23:49","CreatedBy":"1410174648907993088","Modified":"2024-06-14 11:52:43","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:47:48,363 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:47:48,363 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"45.2","amountWithoutTax":"43.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.32","taxRate":"3.00","type":"","unitPrice":"43.88","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45.2","amountWithoutTax":"43.88","backType":"0","balanceAmount":"45.2","billCode":"ER202406148242","billCodes":"ER202406148242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11198138597642423612","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"牛艳","cipherText":"033*9-2//<397<>485>00->/-662</17<28665*7+1/*1<9/-2>/969-1-6*77+8/89651-9/78<314580796>4-2<193601>*9019-78/+080/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1801455333710057472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539532641661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002300411","invoiceId":"1801455345793843200","invoiceNo":"37058354","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张绮慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098608748","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240612","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":"1718335395634","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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/2024/06/14/171833539532641661.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.32","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:47:48,363 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801455345793843200"}]}
2024-08-06 08:47:48,497 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1801455481222074368","RowVersion":"3","Created":"2024-06-14 11:23:50","CreatedBy":"1410174648907993088","Modified":"2024-06-14 11:52:43","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:47:48,497 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:47:48,498 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1818.96","amountWithoutTax":"1716","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"102.96","taxRate":"6.00","type":"","unitPrice":"1716","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1818.96","amountWithoutTax":"1716","backType":"0","balanceAmount":"1818.96","billCode":"ER202406148242","billCodes":"ER202406148242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000435635436","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1801455344573304832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539801586478.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":"1801455391293620224","invoiceNo":"24317000000435635436","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"戴操","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":"20240612","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":"公司地址：上海市徐汇区龙文路317号2幢503室（名义603室） 公司电话：021-64263355 公司开户银行名称：瑞穗银行（中国）有限公司 公司开户银行账号：40404500772127927","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1718335398224","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市长宁区金钟路968号 10106666","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","sellerBankName":"","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110350849784X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539801586478.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"102.96","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:47:48,498 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801455391293620224"}]}
2024-08-06 08:47:48,499 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1801455480156721152","RowVersion":"3","Created":"2024-06-14 11:23:50","CreatedBy":"1410174648907993088","Modified":"2024-06-14 11:52:43","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:47:48,499 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:47:48,515 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 08:47:48,515 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1767.33","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.67","amountWithTax":"1785"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718335395128","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1801455331583545344","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MAD1G86173","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539480211861.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市柒辣餐饮文化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1767.33","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202406148242","balanceAmount":"1785","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1801455345747673088","isChange":"0","billCodes":"ER202406148242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行 755969916710001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市龙岗区坂田街道坂田社区吉华路489号乐荟科创中心2栋2-108 18025323507","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000084410066","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":"","checkCode":"24952000000084410066","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240608","checkerName":"","taxAmount":"17.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"张梦琪","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539480211861.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":"1785","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"43.88","amountWithoutTax":"43.88","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.32","amountWithTax":"45.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718335395634","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1801455333710057472","machineCode":"499098608748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539532641661.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"43.88","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202406148242","balanceAmount":"45.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1801455345793843200","isChange":"0","billCodes":"ER202406148242","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":"033*9-2//<397<>485>00->/-662</17<28665*7+1/*1<9/-2>/969-1-6*77+8/89651-9/78<314580796>4-2<193601>*9019-78/+080/-","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":"37058354","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":"","checkCode":"11198138597642423612","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240612","checkerName":"牛艳","taxAmount":"1.32","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","checkSignStatus":"3","invoicerName":"张绮慧","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539532641661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"45.2","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"241.28","amountWithoutTax":"241.28","itemSpec":"无","quantity":"1","zeroTax":" 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ceId":"1801455357634363392","isChange":"0","isSalesList":"0","billCodes":"ER202406148242","yPoint":"440","createUserId":"6082067188181467215","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"765","reserved3":"","reserved2":"N45_717c4910-29fd-11ef-b0a5-cf49f19ce8ad","invoiceType":"taxi","reserved1":"","invoiceNo":"85181127","ticketCode":"ticketTaxi","mileage":"11.6","billEntityCode":"expensesBill","batchNo":"171833539475327571","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539756392697.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_440,w_354,h_954/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467215","paymentStatus":"0","parentImageId":0,"commitUserName":"上海谷歌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41","scanUserName":"上海谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"10","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":"10","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202406148242","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339044954113","auditUserName":"LIU Yanqiong","isBusinessExpenses":"0","auditTime":"1719462010936","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905278914}
2024-08-06 08:47:48,605 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171833539475327571","billCode":"ER202406148242","billCodes":"ER202406148242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1718335428123","commitUserId":"6082067188181467215","commitUserName":"上海谷歌","commodityInspectionNo":"","createTime":"1718335401312","createUserCode":"10002695","createUserId":"6082067188181467215","createUserName":"上海谷歌","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"08:11","getOnTime":"07:43","handleStatus":"0","height":"954","hookTime":"1718337163115","imageFileUrl":"","imageId":"1801455356136996864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539756392697.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_440,w_354,h_954/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1801455357634363392","invoiceNo":"85181127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11.6","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_717c4910-29fd-11ef-b0a5-cf49f19ce8ad","reserved3":"","reuseTag":"","scanTime":"1718335397888","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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/2024/06/14/171833539756392697.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1717603200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1718335428123","updateUserId":"6082067188181467215","updateUserName":"上海谷歌","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"354","xPoint":"765","yPoint":"440"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:47:48,605 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801455357634363392"}]}
2024-08-06 08:47:48,634 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1801455474548936704","RowVersion":"3","Created":"2024-06-14 11:23:49","CreatedBy":"1410174648907993088","Modified":"2024-06-14 11:52:43","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:47:48,634 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:47:48,649 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"152.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171833539475327571","billCode":"ER202406148242","billCodes":"ER202406148242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1718335427943","commitUserId":"6082067188181467215","commitUserName":"上海谷歌","commodityInspectionNo":"","createTime":"1718335401056","createUserCode":"10002695","createUserId":"6082067188181467215","createUserName":"上海谷歌","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"22:27","getOnTime":"21:36","handleStatus":"0","height":"979","hookTime":"1718337163115","imageFileUrl":"","imageId":"1801455356023750656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539756392697.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_465,w_392,h_979/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1801455356560621568","invoiceNo":"04728402","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"43.13","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_717c4910-29fd-11ef-b0a5-cf49f19ce8ad","reserved3":"","reuseTag":"","scanTime":"1718335397888","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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/2024/06/14/171833539756392697.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1717689600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1718335427943","updateUserId":"6082067188181467215","updateUserName":"上海谷歌","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"392","xPoint":"440","yPoint":"465"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:47:48,649 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801455356560621568"}]}
2024-08-06 08:47:48,649 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"229","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171833539475327571","billCode":"ER202406148242","billCodes":"ER202406148242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1718335428103","commitUserId":"6082067188181467215","commitUserName":"上海谷歌","commodityInspectionNo":"","createTime":"1718335401185","createUserCode":"10002695","createUserId":"6082067188181467215","createUserName":"上海谷歌","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"11:48","getOnTime":"10:48","handleStatus":"0","height":"891","hookTime":"1718337163115","imageFileUrl":"","imageId":"1801455356082470912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539756392697.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_553,w_354,h_891/rotate,0","importCertificateNo":"","invoiceCode":"131002360509","invoiceDate":"","invoiceId":"1801455357101686784","invoiceNo":"02372895","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"56.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_717c4910-29fd-11ef-b0a5-cf49f19ce8ad","reserved3":"","reuseTag":"","scanTime":"1718335397888","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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/2024/06/14/171833539756392697.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1723046400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1718335428103","updateUserId":"6082067188181467215","updateUserName":"上海谷歌","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"354","xPoint":"128","yPoint":"553"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:47:48,649 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801455357101686784"}]}
2024-08-06 08:47:48,674 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1801455475975004160","RowVersion":"3","Created":"2024-06-14 11:23:49","CreatedBy":"1410174648907993088","Modified":"2024-06-14 11:52:43","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:47:48,674 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:47:48,724 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406148242 -> response message:
2024-08-06 08:47:48,769 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1801455481578590208","RowVersion":"3","Created":"2024-06-14 11:23:50","CreatedBy":"1410174648907993088","Modified":"2024-06-14 11:52:44","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:47:48,769 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:47:48,800 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1801455482132238336","RowVersion":"3","Created":"2024-06-14 11:23:51","CreatedBy":"1410174648907993088","Modified":"2024-06-14 11:52:44","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:47:48,800 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:47:48,878 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1801455475689787392","RowVersion":"3","Created":"2024-06-14 11:23:49","CreatedBy":"1410174648907993088","Modified":"2024-06-14 11:52:43","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:47:48,878 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:48:28,297 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:48:28,297 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:49:28,298 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:49:28,298 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:50:28,302 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:50:28,302 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:50:30,544 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"138.2","amountWithoutTax":"138.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"138.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"138.2","amountWithoutTax":"138.2","backType":"0","balanceAmount":"138.2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71626682691984795963","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"30**4<+423<80+4570*2>6*8+37>614+729*114529<576<*820<2*08-76-770+68*/<50+8450*6-2<++>784<4+729*114529<57685*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003455","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":"0587ed1e8ef847b0a95f50fe13d75e68","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290540546035815.pdf?response-content-type=application/pdf","imageId":"1820623345303752704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820623345637400576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820623438627028992","invoiceNo":"03178420","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15221165296","purchaserAddress":"15221165296","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"雷娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31014375866，账单月：202407。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":"1722905405714","scanUserId":"6082067222541205672","scanUserName":"雷娟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290540546035815.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:30,544 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820623438627028992"}]}
2024-08-06 08:50:30,756 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 08:50:30,756 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003455"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 08:50:30,943 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555826584788992","Name_CN":"Kristy Lei 雷娟","Name_EN":"","SPAccount":"i:0#.f|membership|Kristy.LEI@sodexo.com","SPAccount_Short":"i:0#.f|membership|Kristy.Lei@compass-group.com.cn","Phone":"","DepartmentID":"1448861264619905024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"市场沟通经理","Telephone":"","OfficeAddress":"","Email":"Kristy.LEI@sodexo.com","EmployeeNo":"10003455","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:23","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-08 11:51:39","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190531H","Text3":"CN1190531H","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 08:50:31,199 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820623498912735232","Status":0,"Message":"","TotalCount":0}
2024-08-06 08:50:31,199 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820623438627028992
2024-08-06 08:50:31,199 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820623345637400576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:50:31,199 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820623345637400576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:50:31,405 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820623345637400576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 08:50:31,405 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820623438627028992
2024-08-06 08:50:31,405 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820623498912735232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:50:31,405 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820623498912735232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:50:32,309 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820623498912735232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 08:50:32,309 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820623498912735232","Status":0,"TotalCount":0}
2024-08-06 08:50:32,309 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820623498912735232
2024-08-06 08:50:32,309 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820623438627028992
2024-08-06 08:50:48,119 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407018397", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"85427044","InvoiceType":"","Amount":"67.18","Invoiceattachment":{"id":"ec302fee-cac6-4c4f-8c35-49cfc65925dc","name":"171937158618540963.jpeg","fileSize":157403},"AmountexclVAT":"65.22","InvoiceVATAmount":"0","InvoiceId":"1805801445061992448","imageId":"1805801433250848768","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"67.18","Invoicedata":"2024-06-19","_id":"1805803207095230464","__ctxidx":0,"Data":"2024-06-19","field_11":"202406Suky Su 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2024-08-06 08:50:48,119 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407018397-Approve-2
2024-08-06 08:50:48,119 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407018397","status":"2"}
2024-08-06 08:50:49,783 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 08:50:49,783 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 08:50:49,783 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407018397-Success-0
2024-08-06 08:50:49,783 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 08:50:49,987 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 08:50:49,987 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":79},{"BudgetAccount":"52512008","Amount":669},{"BudgetAccount":"52532002","Amount":1499},{"BudgetAccount":"52532005","Amount":962}]}
2024-08-06 08:50:50,035 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"171936961371296069","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805793182589296640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_616,h_429/rotate,0","invoiceCode":"144002204124","invoiceId":"1805793184841637888","invoiceNo":"20001515","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719369614306","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,035 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805793184841637888"}]}
2024-08-06 08:50:50,035 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171936961371296069","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805793182694154240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_15,w_653,h_441/rotate,0","invoiceCode":"144002104124","invoiceId":"1805793186150260736","invoiceNo":"24695785","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719369614306","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,035 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805793186150260736"}]}
2024-08-06 08:50:50,050 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171936961371296069","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805793182534770688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_428,w_579,h_429/rotate,0","invoiceCode":"144002104124","invoiceId":"1805793183969222656","invoiceNo":"24695796","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719369614306","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,050 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805793183969222656"}]}
2024-08-06 08:50:50,192 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805793228023930880","RowVersion":"3","Created":"2024-06-26 10:40:30","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:30","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:50,192 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:50,192 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171936961371296069","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805793182908063744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1153,w_604,h_429/rotate,0","invoiceCode":"144002104124","invoiceId":"1805793188448739328","invoiceNo":"24695791","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719369614306","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,192 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805793188448739328"}]}
2024-08-06 08:50:50,329 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805793223796072448","RowVersion":"3","Created":"2024-06-26 10:40:29","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:30","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:50,329 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:50,329 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171936961371296069","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805793182803206144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_815,w_604,h_379/rotate,0","invoiceCode":"144002104124","invoiceId":"1805793187244974080","invoiceNo":"24695787","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719369614306","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,329 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805793187244974080"}]}
2024-08-06 08:50:50,360 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805793223724769280","RowVersion":"3","Created":"2024-06-26 10:40:29","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:30","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:50,360 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:50,360 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171936961371296069","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805793182857732096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1153,w_942,h_416/rotate,0","invoiceCode":"144002104124","invoiceId":"1805793187874119680","invoiceNo":"24695789","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719369614306","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,360 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805793187874119680"}]}
2024-08-06 08:50:50,498 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805793228812460032","RowVersion":"3","Created":"2024-06-26 10:40:30","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:30","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:50,498 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805793229605183488","RowVersion":"3","Created":"2024-06-26 10:40:30","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:30","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:50,498 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:50,498 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:50,498 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"17193700793635727","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795131342655488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_690,w_579,h_404/rotate,0","invoiceCode":"144002104124","invoiceId":"1805795132764524544","invoiceNo":"24695794","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370079756","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,498 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"17193700793635727","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795131569147904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_549,y_53,w_573,h_353/rotate,0","invoiceCode":"144002204124","invoiceId":"1805795135381770240","invoiceNo":"20001594","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370079756","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,498 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795132764524544"}]}
2024-08-06 08:50:50,498 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795135381770240"}]}
2024-08-06 08:50:50,665 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805793228745351168","RowVersion":"3","Created":"2024-06-26 10:40:30","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:30","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:50,665 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:50,665 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171937018933433333","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795574626058240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937018936232338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"144002104124","invoiceId":"1805795585334095872","invoiceNo":"09023814","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370189701","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937018936232338.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,665 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795585334095872"}]}
2024-08-06 08:50:50,821 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795341735043072","RowVersion":"3","Created":"2024-06-26 10:48:54","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:50,822 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:50,823 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"17193700793635727","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795131455901696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_353,w_592,h_366/rotate,0","invoiceCode":"144002104124","invoiceId":"1805795134010232832","invoiceNo":"24695797","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370079756","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,824 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795134010232832"}]}
2024-08-06 08:50:50,827 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795338094387201","RowVersion":"3","Created":"2024-06-26 10:48:53","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:50,827 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:50,828 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"171936961371296069","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805793182639628288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_428,w_554,h_416/rotate,0","invoiceCode":"144002204124","invoiceId":"1805793185449811968","invoiceNo":"20001437","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719369614306","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,829 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805793185449811968"}]}
2024-08-06 08:50:50,968 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795738667196416","RowVersion":"3","Created":"2024-06-26 10:50:28","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:50,968 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:50,968 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"17193700793635727","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795131510427648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_0,w_633,h_446/rotate,0","invoiceCode":"144002104124","invoiceId":"1805795134777790464","invoiceNo":"24695792","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370079756","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,968 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795134777790464"}]}
2024-08-06 08:50:50,968 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795338094387200","RowVersion":"3","Created":"2024-06-26 10:48:53","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:50,968 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:50,968 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171937030483952484","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805796076260597760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937030486717773.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_53,w_504,h_1016/rotate,270","invoiceCode":"144002104124","invoiceId":"1805796077179150336","invoiceNo":"09023809","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370305190","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937030486717773.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:50,984 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805796077179150336"}]}
2024-08-06 08:50:51,112 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805793223661854720","RowVersion":"3","Created":"2024-06-26 10:40:29","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:30","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,112 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,112 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171936961371296069","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805793182748680192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_815,w_704,h_379/rotate,0","invoiceCode":"144002104124","invoiceId":"1805793186691325952","invoiceNo":"24695777","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719369614306","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,112 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805793186691325952"}]}
2024-08-06 08:50:51,112 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795342724898816","RowVersion":"3","Created":"2024-06-26 10:48:54","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,112 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,112 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"17193700793635727","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795131283935232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_703,w_567,h_404/rotate,0","invoiceCode":"144002204124","invoiceId":"1805795132072464384","invoiceNo":"20001445","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370079756","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,112 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795132072464384"}]}
2024-08-06 08:50:51,251 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805793223796072449","RowVersion":"3","Created":"2024-06-26 10:40:29","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:30","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,252 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,253 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171937027326194030","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795940646166528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937027328917021.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_828,w_567,h_772/rotate,270","invoiceCode":"144002104124","invoiceId":"1805795941703131136","invoiceNo":"24695027","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370273631","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937027328917021.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,253 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805796136593399808","RowVersion":"3","Created":"2024-06-26 10:52:03","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,254 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795941703131136"}]}
2024-08-06 08:50:51,254 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,254 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171937027326194030","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795940696498176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937027328917021.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_579,y_2,w_601,h_1091/rotate,270","invoiceCode":"144002104124","invoiceId":"1805795942265167872","invoiceNo":"09023816","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370273631","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937027328917021.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,254 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795942265167872"}]}
2024-08-06 08:50:51,254 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"17193700793635727","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795131401375744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_328,w_579,h_404/rotate,0","invoiceCode":"144002304124","invoiceId":"1805795133393670144","invoiceNo":"15685564","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370079756","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937007939111707.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,255 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795133393670144"}]}
2024-08-06 08:50:51,353 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171937027326194030","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795940746829824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937027328917021.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_604,h_1191/rotate,270","invoiceCode":"144002104124","invoiceId":"1805795942823010304","invoiceNo":"09023812","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370273631","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937027328917021.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,353 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795942823010304"}]}
2024-08-06 08:50:51,387 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795978984038400","RowVersion":"3","Created":"2024-06-26 10:51:26","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,387 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,388 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171937027326194030","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795940587446272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937027328917021.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_828,w_529,h_772/rotate,270","invoiceCode":"144002104124","invoiceId":"1805795941082374144","invoiceNo":"24695026","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370273631","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937027328917021.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,389 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795941082374144"}]}
2024-08-06 08:50:51,389 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795341802151936","RowVersion":"3","Created":"2024-06-26 10:48:54","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,389 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,389 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171937015935299512","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805795448855650304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937015938427033.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"144002104124","invoiceId":"1805795459551113216","invoiceNo":"24695799","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370159715","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937015938427033.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,389 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805795459551113216"}]}
2024-08-06 08:50:51,498 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795337565904896","RowVersion":"3","Created":"2024-06-26 10:48:53","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,498 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,498 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171937030483952484","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805796076365455360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937030486717773.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_15,w_591,h_1217/rotate,270","invoiceCode":"144002104124","invoiceId":"1805796078311612416","invoiceNo":"24695024","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370305190","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937030486717773.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,498 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805796078311612416"}]}
2024-08-06 08:50:51,514 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795979051147264","RowVersion":"3","Created":"2024-06-26 10:51:26","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,514 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,514 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"45","amountWithoutTax":"41.28","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"3.72","taxRate":"9.00","type":"","unitPrice":"41.28","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45","amountWithoutTax":"41.28","backType":"0","balanceAmount":"45","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06796228389963176381","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曾弘","cipherText":"000+*+/412/25<26<935+28+658170+>-3+<5395>1>1+106309138>+3/99354+*/4-+1197//419-572009215608+9/194*01+*5719+6039*","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":"1805796490120986624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937040755893954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1805796502640988160","invoiceNo":"56742473","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谢凤娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667201706267","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_56742473_20240621_I3C3E2F8&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240621","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_56742473_20240621_I3C3E2F8&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":"深圳市南山区华润万象天地","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719370407973","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市前海深港合作区南山街道桂湾四路169号万象前海购物中心B198 0755-88988692","sellerAddress":"深圳市前海深港合作区南山街道桂湾四路169号万象前海购物中心B1980755-88988692","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳华润城支行755964354010301","sellerBankName":"招商银行股份有限公司深圳华润城支行755964354010301","sellerCode":"","sellerName":"润忻享商业管理（成都）有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300MA5HM02X4L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937040755893954.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.72","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,514 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805796502640988160"}]}
2024-08-06 08:50:51,530 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795979051147265","RowVersion":"3","Created":"2024-06-26 10:51:26","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,530 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,530 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"60","amountWithoutTax":"55.05","cargoName":"*经营租赁*停车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"4.95","taxRate":"9.00","type":"","unitPrice":"55.045871559633","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"60","amountWithoutTax":"55.05","backType":"0","balanceAmount":"60","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000251397130","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":"1805796491509301248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937040810345461.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":"1805796505392467968","invoiceNo":"24442000000251397130","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王杰","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":"20240613","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:广东省广州市白云区白云国际机场停车场跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719370408303","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市白云区鹤龙六路18号二层212房（空港白云） 020-36062507","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行广州空港支行 82480078801200000082","sellerBankName":"","sellerCode":"","sellerName":"广州航驿停车场管理有限公司","sellerNo":"","sellerTaxNo":"91440100MAD735533X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937040810345461.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-06-132024-06-13","leaseTermEnd":"20240613","leaseTermStart":"20240613","realEstateAddress":"广东省广州市白云区白云国际机场停车场;租赁期起止","realEstateNo":"","realEstatePlace":"广东省广州市白云区白云国际机场停车场;租赁期起止:2024-06-132024-06-13:跨地(市)标志:否:","source":"image","sourceId":"1805796505392467968"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.95","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,530 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805796505392467968"}]}
2024-08-06 08:50:51,530 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795978786906112","RowVersion":"3","Created":"2024-06-26 10:51:26","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,530 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,530 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171937030483952484","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805796076210266112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937030486717773.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_778,w_479,h_791/rotate,270","invoiceCode":"144002104124","invoiceId":"1805796076646473728","invoiceNo":"24695031","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370305190","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937030486717773.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,530 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805796076646473728"}]}
2024-08-06 08:50:51,638 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805795475067772928","RowVersion":"3","Created":"2024-06-26 10:49:26","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:31","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,638 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,638 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"15","amountWithoutTax":"13.76","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.5","quantityUnit":"平方米","rowNum":"1","taxAmount":"1.24","taxRate":"9.00","type":"","unitPrice":"1.1008","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15","amountWithoutTax":"13.76","backType":"0","balanceAmount":"15","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000092604887","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":"1805797464617189376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937064010589420.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":"1805797476923256832","invoiceNo":"24952000000092604887","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴小惠","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":"20240621","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:深圳市福田区华富街道莲花一村社区皇岗路5001号深业上城(南区)商业综合楼1栋LB803跨地(市)标志:否;临时车辆缴费 深业上城 粤A343VW 2024-06-18 11:23:56","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719370640308","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区华富街道莲花一村社区皇岗路5001号深业上城（南区）商业综合楼1栋LB803 0755-88663083","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳泰然金谷支行 755933660410707","sellerBankName":"","sellerCode":"","sellerName":"深业商业管理（深圳）有限公司","sellerNo":"","sellerTaxNo":"91440300MA5DR90T75","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937064010589420.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-06-182024-06-18","leaseTermEnd":"20240618","leaseTermStart":"20240618","realEstateAddress":"深圳市福田区华富街道莲花一村社区皇岗路5001号深业上城(南区)商业综合楼1栋LB803","realEstateNo":"3000730559","realEstatePlace":"深圳市福田区华富街道莲花一村社区皇岗路5001号深业上城(南区)商业综合楼1栋LB803:租赁期起止:2024-06-182024-06-18:跨地(市)标志:否:临时车辆缴费深业上城粤A343VW2024-06-1811:23:56","source":"image","sourceId":"1805797476923256832"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.24","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,638 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805797476923256832"}]}
2024-08-06 08:50:51,667 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805796136727617536","RowVersion":"3","Created":"2024-06-26 10:52:03","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,667 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,667 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25","amountWithoutTax":"22.94","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.5","quantityUnit":"平方米","rowNum":"1","taxAmount":"2.06","taxRate":"9.00","type":"","unitPrice":"1.8352","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25","amountWithoutTax":"22.94","backType":"0","balanceAmount":"25","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000092537567","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":"1805797465955172352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/17193706404525572.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":"1805797477841833984","invoiceNo":"24952000000092537567","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴小惠","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":"20240621","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:深圳市福田区华富街道莲花一村社区皇岗路5001号深业上城(南区)商业综合楼1栋LB803跨地(市)标志:否;临时车辆缴费 深业上城 粤A343VW 2024-06-17 14:52:27","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719370640630","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区华富街道莲花一村社区皇岗路5001号深业上城（南区）商业综合楼1栋LB803 0755-88663083","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳泰然金谷支行 755933660410707","sellerBankName":"","sellerCode":"","sellerName":"深业商业管理（深圳）有限公司","sellerNo":"","sellerTaxNo":"91440300MA5DR90T75","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/17193706404525572.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","realEstateAddress":"深圳市福田区华富街道莲花一村社区皇岗路5001号深业上城(南区)商业综合楼1栋LB803","realEstateNo":"3000730559","realEstatePlace":"深圳市福田区华富街道莲花一村社区皇岗路5001号深业上城(南区)商业综合楼1栋LB803:2024-06-17:跨地(市)标志否:临时车辆缴费深业上城粤A343VW2024-06-1714:52:27","source":"image","sourceId":"1805797477841833984"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.06","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,667 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805797477841833984"}]}
2024-08-06 08:50:51,681 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805796928788373504","RowVersion":"3","Created":"2024-06-26 10:55:12","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,681 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,683 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171937030483952484","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805796076315123712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937030486717773.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_715,w_579,h_885/rotate,270","invoiceCode":"144002104124","invoiceId":"1805796077745381376","invoiceNo":"24695032","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1719370305190","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937030486717773.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,683 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805796077745381376"}]}
2024-08-06 08:50:51,687 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805796924803784704","RowVersion":"3","Created":"2024-06-26 10:55:11","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,687 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,687 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.5","amountWithoutTax":"25.23","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"㎡","rowNum":"1","taxAmount":"2.27","taxRate":"9.00","type":"","unitPrice":"25.22935779","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.5","amountWithoutTax":"25.23","backType":"0","balanceAmount":"27.5","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000242929090","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":"1805797460473217024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937063909120600.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":"1805797473723002880","invoiceNo":"24442000000242929090","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":"20240607","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":"1719370639324","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/2024/06/26/171937063909120600.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"m²","realEstateAddress":"广东省广州市天河区珠江新城花城汇负二层;广州花城汇南区停车场","realEstateNo":"无","realEstatePlace":"广东省广州市天河区珠江新城花城汇负二层;广州花城汇南区停车场","source":"image","sourceId":"1805797473723002880"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.27","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"171937063904139288","billCode":"","billTypeCode":"","createUserCode":"10002354","imageFileUrl":"","imageId":"1805797463216291840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937063979143353.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1805797487069319168","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719370639977","scanUserId":"6082067291260682271","scanUserName":"苏子淇","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937063979143353.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2024-08-06 08:50:51,687 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805797473723002880"}]}
2024-08-06 08:50:51,778 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805796137713278976","RowVersion":"3","Created":"2024-06-26 10:52:03","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,778 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,778 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171937096451593275","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719370990205","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719370970533","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:55","getOnTime":"11:48","handleStatus":"0","height":"279","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805798845289771008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_1228,w_716,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1805798849693790208","invoiceNo":"08658668","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.66","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_8fa67180-3368-11ef-9752-6739e2929e7c","reserved3":"","reuseTag":"","scanTime":"1719370965103","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/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722960000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719370990205","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"716","xPoint":"453","yPoint":"1228"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,778 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"18.75","amountWithoutTax":"17.2","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"㎡","rowNum":"1","taxAmount":"1.55","taxRate":"9.00","type":"","unitPrice":"17.20183486","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.75","amountWithoutTax":"17.2","backType":"0","balanceAmount":"18.75","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000270027858","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":"1805797470002675712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937064140959337.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":"1805797482019360768","invoiceNo":"24442000000270027858","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":"20240624","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":"1719370641595","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/2024/06/26/171937064140959337.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"m²","realEstateAddress":"广东省广州市天河区珠江新城花城汇负二层;","realEstateNo":"无","realEstatePlace":"广东省广州市天河区珠江新城花城汇负二层;","source":"image","sourceId":"1805797482019360768"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.55","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,778 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805798849693790208"}]}
2024-08-06 08:50:51,778 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805797482019360768"}]}
2024-08-06 08:50:51,825 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805796136593399809","RowVersion":"3","Created":"2024-06-26 10:52:03","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,825 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,825 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171937096451593275","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719370990223","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719370970711","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:11","getOnTime":"16:55","handleStatus":"0","height":"292","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805798845461737472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_490,w_742,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1805798850423599104","invoiceNo":"21204362","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.12","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_8fa67180-3368-11ef-9752-6739e2929e7c","reserved3":"","reuseTag":"","scanTime":"1719370965103","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/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719158400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719370990223","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"742","xPoint":"415","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,825 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805798850423599104"}]}
2024-08-06 08:50:51,825 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805797909584420864","RowVersion":"3","Created":"2024-06-26 10:59:06","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,825 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,825 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17193710049241073","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719371029887","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719371010045","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:54","getOnTime":"02:44","handleStatus":"0","height":"704","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805799013334556672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_228,w_292,h_704/rotate,180","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1805799015398154240","invoiceNo":"16587484","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_a798d080-3368-11ef-9a35-6f91c6440b85","reserved3":"","reuseTag":"","scanTime":"1719371005284","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/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1718121600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719371029887","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"215","yPoint":"228"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,825 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799015398154240"}]}
2024-08-06 08:50:51,842 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805797879972634624","RowVersion":"3","Created":"2024-06-26 10:58:59","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,842 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,842 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17193710049241073","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719371029906","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719371010185","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:01","getOnTime":"09:32","handleStatus":"0","height":"279","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805799013397471232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_728,w_704,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012074036","invoiceDate":"","invoiceId":"1805799015985356800","invoiceNo":"00076661","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.17","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_a798d080-3368-11ef-9a35-6f91c6440b85","reserved3":"","reuseTag":"","scanTime":"1719371005284","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/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719158400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719371029906","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"478","yPoint":"728"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,842 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799015985356800"}]}
2024-08-06 08:50:51,906 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805797949681967104","RowVersion":"3","Created":"2024-06-26 10:59:15","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,906 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,906 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"20","amountWithoutTax":"18.35","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"1.65","taxRate":"9.00","type":"","unitPrice":"18.348623853211","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20","amountWithoutTax":"18.35","backType":"0","balanceAmount":"20","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000257631301","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":"1805796492918587392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937040844730754.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":"1805796509918076928","invoiceNo":"24442000000257631301","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":"20240617","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":"1719370408640","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/2024/06/26/171937040844730754.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","realEstateAddress":"广东省广州市天河区马场路36号","realEstateNo":"无","realEstatePlace":"广东省广州市天河区马场路36号:","source":"image","sourceId":"1805796509918076928"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.65","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,906 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805796509918076928"}]}
2024-08-06 08:50:51,953 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805798942960263168","RowVersion":"3","Created":"2024-06-26 11:03:12","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,953 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,953 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171937096451593275","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719370990019","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719370970076","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:52","getOnTime":"09:24","handleStatus":"0","height":"266","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805798844983586816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_278,w_729,h_266/rotate,270","importCertificateNo":"","invoiceCode":"144012270350","invoiceDate":"","invoiceId":"1805798847764410368","invoiceNo":"00073749","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.56","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_8fa67180-3368-11ef-9752-6739e2929e7c","reserved3":"","reuseTag":"","scanTime":"1719370965103","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/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1622649600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719370990019","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"415","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,953 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805798847764410368"}]}
2024-08-06 08:50:51,969 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805798942893154304","RowVersion":"3","Created":"2024-06-26 11:03:12","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,969 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,969 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12.73","amountWithoutTax":"12.36","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.37","taxRate":"3.00","type":"","unitPrice":"12.3592233009709","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.73","amountWithoutTax":"12.36","backType":"0","balanceAmount":"12.73","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24502000000051843216","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805799212400410624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937105683793013.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":"1805799227437002752","invoiceNo":"24502000000051843216","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"喻彬彬","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":"20240614","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":"1719371057011","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"重庆市璧山区璧泉街道双星大道50号金融街5幢3层3-3室 13332679821","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行重庆璧山支行 123914573510601","sellerBankName":"","sellerCode":"","sellerName":"重庆喜行网络科技有限公司","sellerNo":"","sellerTaxNo":"91500107MAAC44NA78","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937105683793013.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.37","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,969 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799227437002752"}]}
2024-08-06 08:50:51,982 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805797756991447040","RowVersion":"3","Created":"2024-06-26 10:58:30","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,982 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,982 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171937096451593275","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719370990240","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719370970902","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:06","getOnTime":"08:45","handleStatus":"0","height":"292","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805798845533040640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_740,w_729,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144012274108","invoiceDate":"","invoiceId":"1805798851220516864","invoiceNo":"00627946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.46","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8fa67180-3368-11ef-9752-6739e2929e7c","reserved3":"","reuseTag":"","scanTime":"1719370965103","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/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1718208000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719370990240","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"428","yPoint":"740"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,982 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805798851220516864"}]}
2024-08-06 08:50:51,982 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805799107213402113","RowVersion":"3","Created":"2024-06-26 11:03:51","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:51,982 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:51,982 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17193710049241073","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719371029705","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719371009727","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:52","getOnTime":"15:38","handleStatus":"0","height":"291","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805799013204533248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_3,w_704,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144012174034","invoiceDate":"","invoiceId":"1805799014072754176","invoiceNo":"00596590","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.14","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_a798d080-3368-11ef-9a35-6f91c6440b85","reserved3":"","reuseTag":"","scanTime":"1719371005284","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/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1718121600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719371029705","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"490","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:51,982 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799014072754176"}]}
2024-08-06 08:50:52,055 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805799105036558336","RowVersion":"3","Created":"2024-06-26 11:03:51","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,055 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,055 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"88","amountWithoutTax":"85.44","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.56","taxRate":"3.00","type":"","unitPrice":"85.44","zeroTax":" "},{"amountWithTax":"-26.4","amountWithoutTax":"-25.63","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.77","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"61.6","amountWithoutTax":"59.81","backType":"0","balanceAmount":"61.6","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02338219577356864425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0331<9>><-4791*3--30>681><47427>+448-//316/6*2-008316/+<39434-4+-*79741>639107-438*2*6*3618//101>-7319/*4<+464**","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805799513706631168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937112844654553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1805799537572229120","invoiceNo":"12340425","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255155","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240624","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":"1719371128852","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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MBDc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/2024/06/26/171937112844654553.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,055 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799537572229120"}]}
2024-08-06 08:50:52,102 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805796924669566976","RowVersion":"3","Created":"2024-06-26 10:55:11","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,102 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,102 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"41.25","amountWithoutTax":"37.84","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"㎡","rowNum":"1","taxAmount":"3.41","taxRate":"9.00","type":"","unitPrice":"37.84403669","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.25","amountWithoutTax":"37.84","backType":"0","balanceAmount":"41.25","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000258317766","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":"1805797461865725952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937063945417955.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":"1805797474444464128","invoiceNo":"24442000000258317766","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":"20240618","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":"1719370639655","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/2024/06/26/171937063945417955.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"m²","realEstateAddress":"广东省广州市天河区珠江新城花城汇负二层;广州花城汇南区停车场","realEstateNo":"无","realEstatePlace":"广东省广州市天河区珠江新城花城汇负二层;广州花城汇南区停车场","source":"image","sourceId":"1805797474444464128"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.41","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,102 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805797474444464128"}]}
2024-08-06 08:50:52,119 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805798947192315904","RowVersion":"3","Created":"2024-06-26 11:03:13","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,119 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,119 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17193710049241073","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719371029976","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719371010612","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:40","getOnTime":"08:05","handleStatus":"0","height":"672","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805799013586214912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_928,w_266,h_672/rotate,180","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1805799017772130304","invoiceNo":"24543234","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"14.25","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_a798d080-3368-11ef-9a35-6f91c6440b85","reserved3":"","reuseTag":"","scanTime":"1719371005284","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/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716393600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719371029976","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"228","yPoint":"928"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,119 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799017772130304"}]}
2024-08-06 08:50:52,119 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805798954196803584","RowVersion":"3","Created":"2024-06-26 11:03:15","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,119 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,119 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171937135816535306","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719371409210","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719371362042","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"华快新洲","exceptionInfo":"","exceptionStatus":"0","exitPlace":"机场","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"654","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805800490409041920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937135819397514.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_803,w_579,h_654/rotate,270","importCertificateNo":"","invoiceCode":"144012072328","invoiceDate":"","invoiceId":"1805800491776385024","invoiceNo":"15278910","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7a23bd80-3369-11ef-8d6f-0d38f60813d0","reserved3":"","reuseTag":"","scanTime":"1719371358514","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/2024/06/26/171937135819397514.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1718380800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1719371409210","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"415","yPoint":"803"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,119 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805800491776385024"}]}
2024-08-06 08:50:52,132 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805799387422269440","RowVersion":"3","Created":"2024-06-26 11:04:58","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,132 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,132 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17193710049241073","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719371029925","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719371010326","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:55","getOnTime":"09:47","handleStatus":"0","height":"329","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805799013460385792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1178,w_735,h_329/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1805799016572559360","invoiceNo":"05346899","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.75","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_a798d080-3368-11ef-9a35-6f91c6440b85","reserved3":"","reuseTag":"","scanTime":"1719371005284","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/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719371029925","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"465","yPoint":"1178"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,132 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799016572559360"}]}
2024-08-06 08:50:52,206 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805799107213402112","RowVersion":"3","Created":"2024-06-26 11:03:51","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,206 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,206 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5","amountWithoutTax":"4.59","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"0.41","taxRate":"9.00","type":"","unitPrice":"4.5871559633028","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5","amountWithoutTax":"4.59","backType":"0","balanceAmount":"5","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000269615736","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":"1805797468668887040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937064106883140.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":"1805797483344777216","invoiceNo":"24442000000269615736","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":"20240624","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":"1719370641277","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/2024/06/26/171937064106883140.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","realEstateNo":"无","source":"image","sourceId":"1805797483344777216"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.41","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,206 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805797483344777216"}]}
2024-08-06 08:50:52,253 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805799657996820480","RowVersion":"3","Created":"2024-06-26 11:06:03","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,253 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,253 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"350","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","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70489009123233787549","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"+39>2>49>*2+6+<*96>4<0645448501>+63890-835>//*++3<9-308>+-872869+80>276<6-*6>46055704>721>+048803+54>9/8*36<","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":"1805800299081695232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937131578184801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1805800310532149248","invoiceNo":"48334967","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":"20240605","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":"1719371316100","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/2024/06/26/171937131578184801.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,253 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805800310532149248"}]}
2024-08-06 08:50:52,269 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805800694212206592","RowVersion":"3","Created":"2024-06-26 11:10:10","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,269 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,269 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171937135816535306","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719371409384","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719371362227","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"3410","exceptionInfo":"","exceptionStatus":"0","exitPlace":"3106","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"729","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805800490463567872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937135819397514.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_115,w_629,h_729/rotate,270","importCertificateNo":"","invoiceCode":"144012274528","invoiceDate":"","invoiceId":"1805800492556525568","invoiceNo":"02024017","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7a23bd80-3369-11ef-8d6f-0d38f60813d0","reserved3":"","reuseTag":"","scanTime":"1719371358514","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/2024/06/26/171937135819397514.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1718121600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"14:49:00","tollLimit":"","tonnage":"","updateTime":"1719371409384","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"378","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,269 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805800492556525568"}]}
2024-08-06 08:50:52,269 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805799112045240320","RowVersion":"3","Created":"2024-06-26 11:03:53","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,277 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,285 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805797999866814464","RowVersion":"3","Created":"2024-06-26 10:59:27","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,286 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,354 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805799112703746048","RowVersion":"3","Created":"2024-06-26 11:03:53","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,354 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,354 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171937096451593275","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719370990188","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719370970334","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:29","getOnTime":"14:20","handleStatus":"0","height":"304","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805798845138776064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_28,w_729,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1805798848846540800","invoiceNo":"25970258","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8fa67180-3368-11ef-9752-6739e2929e7c","reserved3":"","reuseTag":"","scanTime":"1719370965103","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/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1717689600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719370990188","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"428","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,354 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805798848846540800"}]}
2024-08-06 08:50:52,401 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805797799521689600","RowVersion":"3","Created":"2024-06-26 10:58:40","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:32","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,401 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,401 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"35.28","amountWithoutTax":"34.25","cargoName":"*经营租赁*通行费","currentDateEnd":"20240607","currentDateStart":"20240607","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.03","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.28","amountWithoutTax":"34.25","backType":"0","balanceAmount":"35.28","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04427743645781195174","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"037631638>180/>6008-78/7+-04<49+<*+1825/900//411*60-32190987<62590>/4216601>6-3/78964<8666+54-01550+19*74>/55711","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801474942230528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/17193715961333356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032400112","invoiceId":"1805801486459772928","invoiceNo":"03373122","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"段恬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098019206","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371596447","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层—13030755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层一13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/17193715961333356.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.03","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,401 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801486459772928"}]}
2024-08-06 08:50:52,425 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805800415727198208","RowVersion":"3","Created":"2024-06-26 11:09:03","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,425 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,427 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"42.09","amountWithoutTax":"40.86","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.23","taxRate":"3.00","type":"","unitPrice":"40.86","zeroTax":" "},{"amountWithTax":"-15","amountWithoutTax":"-14.56","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.44","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.09","amountWithoutTax":"26.3","backType":"0","balanceAmount":"27.09","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17044616183725896644","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄晓杰","cipherText":"03/263/234/28*511<+-8<-33-++*560/2-6467*5*497/058>-*1/47-+/55773846*+3/+9/2<68+/57/5761>9>95-*01>5/31955776/5+/-","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":"1805799743562874880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937118304579764.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300511","invoiceId":"1805799755655061504","invoiceNo":"60614210","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908634","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240624","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":"1719371183654","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","sellerCode":"","sellerName":"广州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CWJUG5P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937118304579764.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,428 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799755655061504"}]}
2024-08-06 08:50:52,503 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805800695696990208","RowVersion":"3","Created":"2024-06-26 11:10:10","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,503 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,503 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.24","amountWithoutTax":"26.45","cargoName":"*经营租赁*通行费","currentDateEnd":"20240623","currentDateStart":"20240621","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.79","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.24","amountWithoutTax":"26.45","backType":"0","balanceAmount":"27.24","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07855010460662431744","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金洪","cipherText":"03<04675<6/*799//1019047<1*243670<6-561><+*37<3<186+97>08093**5/7366>69<5<21+5540/<3>/+148057+01>*521906/2+*-5+7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805800842646683648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937144536683824.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1805800857200930816","invoiceNo":"24671701","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何世豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660089","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240624","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":"1719371445696","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937144536683824.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,503 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805800857200930816"}]}
2024-08-06 08:50:52,554 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805798942960263169","RowVersion":"3","Created":"2024-06-26 11:03:12","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,554 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,554 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"58.43","amountWithoutTax":"56.73","cargoName":"*经营租赁*通行费","currentDateEnd":"20240607","currentDateStart":"20240607","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.7","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58.43","amountWithoutTax":"56.73","backType":"0","balanceAmount":"58.43","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03799613071883327204","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄绍芬","cipherText":"03-384---2+1911527310--4>727437*5-5/788+1+49>+<-245/06**9279/59138->67<12824--3>17<<+7/1068201015>681957-+0>307>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801759529930752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937166395927851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1805801772205125632","invoiceNo":"44947629","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"谢慧洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097989374","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371664298","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号0769-85555585","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编号0769-85555585","sellerBankAccount":"","sellerBankInfo":"中国银行虎门支行725057753788","sellerBankName":"中国银行虎门支行725057753788","sellerCode":"","sellerName":"广深珠高速公路有限公司","sellerNo":"","sellerTaxNo":"914400006174026084","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937166395927851.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.7","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,554 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801772205125632"}]}
2024-08-06 08:50:52,573 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803211901898752","RowVersion":"3","Created":"2024-06-26 11:20:10","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:35","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,573 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,573 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171937096451593275","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719370990258","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719370971071","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:44","getOnTime":"20:33","handleStatus":"0","height":"279","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805798845612732416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_978,w_754,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012270550","invoiceDate":"","invoiceId":"1805798851933548544","invoiceNo":"00296468","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"14.19","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8fa67180-3368-11ef-9752-6739e2929e7c","reserved3":"","reuseTag":"","scanTime":"1719370965103","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/2024/06/26/171937096462911689.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719158400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719370990258","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"754","xPoint":"428","yPoint":"978"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,573 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805798851933548544"}]}
2024-08-06 08:50:52,638 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805799939673694208","RowVersion":"3","Created":"2024-06-26 11:07:10","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,639 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,641 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"67.18","amountWithoutTax":"65.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20240607","currentDateStart":"20240607","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.96","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"67.18","amountWithoutTax":"65.22","backType":"0","balanceAmount":"67.18","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06031967672505930965","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"03<<7844202419858/7<90669815330-82-105++-*-9769*86120-4571+55777</07>74230>--056+/>20904*1101>0153*/194462/27232","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801433250848768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937158618540963.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1805801445061992448","invoiceNo":"85427044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097854541","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371586505","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/2024/06/26/171937158618540963.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,641 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801445061992448"}]}
2024-08-06 08:50:52,683 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803208290607104","RowVersion":"3","Created":"2024-06-26 11:20:09","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:35","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,683 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,683 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17193710049241073","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719371029867","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719371009902","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:46","getOnTime":"09:22","handleStatus":"0","height":"349","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805799013271642112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_211,w_691,h_349/rotate,270","importCertificateNo":"","invoiceCode":"144012370422","invoiceDate":"","invoiceId":"1805799014798368768","invoiceNo":"01318267","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11.96","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_a798d080-3368-11ef-9a35-6f91c6440b85","reserved3":"","reuseTag":"","scanTime":"1719371005284","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/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1654876800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719371029867","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"691","xPoint":"490","yPoint":"211"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,683 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799014798368768"}]}
2024-08-06 08:50:52,720 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805802466368557056","RowVersion":"3","Created":"2024-06-26 11:17:12","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,720 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,720 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.88","amountWithoutTax":"13.88","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20240609","currentDateStart":"20240609","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.88","amountWithoutTax":"13.88","backType":"0","balanceAmount":"13.88","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06184200963183069988","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"032584->8<8190769/>9+<*2*660//4/2431122688*-<8*50679<0*>+45112214+>338<6-0>>7042<0/>/236*-33<-01536019*9-1<*8*9>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801317387374592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937155856443561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1805801328875581440","invoiceNo":"10695004","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654981","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371558883","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区体育西路189号15楼96533","sellerAddress":"广东省广州市天河区体育西路189号15楼96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937155856443561.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,720 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801328875581440"}]}
2024-08-06 08:50:52,789 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805798953408274432","RowVersion":"3","Created":"2024-06-26 11:03:15","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,789 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,789 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.06","amountWithoutTax":"5.88","cargoName":"*经营租赁*通行费","currentDateEnd":"20240612","currentDateStart":"20240612","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.18","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.06","amountWithoutTax":"5.88","backType":"0","balanceAmount":"6.06","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13734696137774184798","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏馥蕊","cipherText":"03<-0+0--957-7<0-<*088</17*6+2*1-/>6468*3+/<9>3//336*-94+6255<2*700*/14-767<7/65273/-+>6//>404015+6519-8/3<>++*1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801607209615360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937162761651086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1805801619851268096","invoiceNo":"20674154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张惠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098008734","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371627981","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市白云区太和镇和龙水库118号020-87421728","sellerAddress":"广州市白云区太和镇和龙水库118号020-87421728","sellerBankAccount":"","sellerBankInfo":"工行广州庙前直街支行3602001009003899172","sellerBankName":"工行广州庙前直街支行3602001009003899172","sellerCode":"","sellerName":"广州市北二环交通科技有限公司","sellerNo":"","sellerTaxNo":"914401016184818383","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937162761651086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,789 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801619851268096"}]}
2024-08-06 08:50:52,805 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803207095230464","RowVersion":"3","Created":"2024-06-26 11:20:09","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,805 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,805 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17193710049241073","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719371029995","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719371010748","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:43","getOnTime":"16:31","handleStatus":"0","height":"279","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805799013649129472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_490,w_692,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012370394","invoiceDate":"","invoiceId":"1805799018342555648","invoiceNo":"00147477","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.52","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_a798d080-3368-11ef-9a35-6f91c6440b85","reserved3":"","reuseTag":"","scanTime":"1719371005284","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/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1717689600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719371029995","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"490","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,805 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799018342555648"}]}
2024-08-06 08:50:52,873 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805799105099472896","RowVersion":"3","Created":"2024-06-26 11:03:51","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,874 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,875 [82] 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":"20240623","currentDateStart":"20240621","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":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05564505112119416378","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱思然","cipherText":"03-7*<4</4+7835837-589<2+-124143/1/164/3<14/8/7>-12--+*68*213-83+<00786+7*9->055+>426<5462/99901><571983684/8590","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801520425238528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937160697885029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1805801536162275328","invoiceNo":"67440773","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098021162","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240624","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":"1719371607290","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/2024/06/26/171937160697885029.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.64","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,876 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801536162275328"}]}
2024-08-06 08:50:52,916 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803207829233664","RowVersion":"3","Created":"2024-06-26 11:20:09","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,916 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,916 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"178","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17193710049241073","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1719371029945","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1719371010474","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:28","getOnTime":"10:41","handleStatus":"0","height":"291","hookTime":"1719816269448","imageFileUrl":"","imageId":"1805799013523300352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_953,w_704,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1805799017193316352","invoiceNo":"06480827","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"50.75","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_a798d080-3368-11ef-9a35-6f91c6440b85","reserved3":"","reuseTag":"","scanTime":"1719371005284","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/2024/06/26/171937100494973967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1718208000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1719371029945","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"478","yPoint":"953"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,916 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805799017193316352"}]}
2024-08-06 08:50:52,949 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803209087524864","RowVersion":"3","Created":"2024-06-26 11:20:09","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:35","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:52,950 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:52,951 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"16.04","amountWithoutTax":"15.57","cargoName":"*经营租赁*通行费","currentDateEnd":"20240609","currentDateStart":"20240609","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.47","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.04","amountWithoutTax":"15.57","backType":"0","balanceAmount":"16.04","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13923386138460521260","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵敬红","cipherText":"03919*>98<79-24-5*-<7+-/428>1*1+08+176+05<169526145*1-90*+6<2-498*///9958050*9*41/7-65<>+>+02+015*73192+>8-49+<2","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801804044079104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937167446445869.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002105112","invoiceId":"1805801815817523200","invoiceNo":"14099779","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661452","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371674910","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"佛山市顺德区乐从镇乐从社区佛山新城天虹路46号信保广场1号楼3802单元（住所申报）0757-29998598","sellerAddress":"佛山市顺德区乐从镇乐从社区佛山新城天虹路46号信保广场1号楼3802单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国建设银行佛山丽日豪庭支行44001668601053001858","sellerBankName":"中国建设银行佛山丽日豪庭支行44001668601053001858","sellerCode":"","sellerName":"佛山市中策广明高速公路有限公司","sellerNo":"","sellerTaxNo":"914406006886972209","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937167446445869.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:52,952 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801815817523200"}]}
2024-08-06 08:50:53,032 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805814362022879232","RowVersion":"3","Created":"2024-06-26 12:04:29","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:35","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,032 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,032 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12.31","amountWithoutTax":"11.95","cargoName":"*经营租赁*通行费","currentDateEnd":"20240613","currentDateStart":"20240612","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.36","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.31","amountWithoutTax":"11.95","backType":"0","balanceAmount":"12.31","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08832837982356306493","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"肖小丽","cipherText":"037*2/+>13/241/6/4-8+4++20485+>2*323/8+2+><7+701>-07-26>291-2569++*8>9394>7794205+371<010*115601501319*9+-61+418","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801675325083648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937164388876846.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1805801686964310016","invoiceNo":"17651966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"梁春琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891512","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371644221","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦14楼020-36359909","sellerAddress":"广州市越秀区东风中路318号嘉业大厦14楼020-36359909","sellerBankAccount":"","sellerBankInfo":"农业银行广州北秀支行036001040001717","sellerBankName":"农业银行广州北秀支行036001040001717","sellerCode":"","sellerName":"广州快速交通建设有限公司","sellerNo":"","sellerTaxNo":"914401017163267949","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937164388876846.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.36","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:53,032 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801686964310016"}]}
2024-08-06 08:50:53,032 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803208093474816","RowVersion":"3","Created":"2024-06-26 11:20:09","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:35","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,032 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,048 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"15.01","amountWithoutTax":"14.57","cargoName":"*经营租赁*通行费","currentDateEnd":"20240612","currentDateStart":"20240607","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.01","amountWithoutTax":"14.57","backType":"0","balanceAmount":"15.01","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18350931660025424297","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李云飞","cipherText":"03700*-+-9+5-447---30>70+2+/8+901>/+->+/+<0/979056/-64-<075<7549/477/1>-52+>66768/282/</2545//0153-7197*5488/7-4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801718123782144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937165410455924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1805801730325041152","invoiceNo":"64258548","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邓惠敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892873","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371654426","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区凤阳路55号201室020-84200333","sellerAddress":"广州市天河区凤阳路55号201室020-84200333","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州东城支行3602031409000714867","sellerBankName":"中国工商银行广州东城支行3602031409000714867","sellerCode":"","sellerName":"广州华南路桥实业有限公司","sellerNo":"","sellerTaxNo":"914401016184439388","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937165410455924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:53,048 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801730325041152"}]}
2024-08-06 08:50:53,094 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805799111323820032","RowVersion":"3","Created":"2024-06-26 11:03:52","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:33","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,094 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,094 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"350","amountWithoutTax":"309.73","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.07981221","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.53971314","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84932410913791685027","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"++3--+44++5605-*+/59>/<>155893207/306++4-286+9622*2+<872>58<8*>*+5595-013->/597//<315>-1207-407+26/382+/0-+*","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":"1805800297198452736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937131531954497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1805800361438392320","invoiceNo":"41846543","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":"20240617","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":"1719371315651","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/2024/06/26/171937131531954497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:53,094 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805800361438392320"}]}
2024-08-06 08:50:53,177 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803208026365952","RowVersion":"3","Created":"2024-06-26 11:20:09","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:35","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,177 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,177 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"449.6","amountWithoutTax":"397.88","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"52.76923","quantityUnit":"升","rowNum":"1","taxAmount":"51.72","taxRate":"13.00","type":"","unitPrice":"7.54","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"449.6","amountWithoutTax":"397.88","backType":"0","balanceAmount":"449.6","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03067203600256302477","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"骆炬红","cipherText":"038674564<8>0086/584*</*716<>775273421*<1*854669/+>6<1<8/7+-97+69*3992360739<57*8/971+-<5-1/*901905019/*>5/+<834","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":"1805800149097545728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937128002934967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002115111","invoiceId":"1805800161395298304","invoiceNo":"73632825","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈晓燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098950359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240623","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","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","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":"油站编号：2450","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719371280336","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"江门市江海区外海直冲高新区11号地地段0750-3785272","sellerAddress":"江门市江海区外海直冲高新区11号地地段0750-3785272","sellerBankAccount":"","sellerBankInfo":"工行江门分行营业部2012002719224803872","sellerBankName":"工行江门分行营业部2012002719224803872","sellerCode":"","sellerName":"中油碧辟石油有限公司江门分公司","sellerNo":"","sellerTaxNo":"91440700776937546A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937128002934967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.72","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:53,177 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805800161395298304"}]}
2024-08-06 08:50:53,193 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805802464799887360","RowVersion":"3","Created":"2024-06-26 11:17:12","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,193 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,193 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"79","amountWithoutTax":"78.22","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.78","taxRate":"1","type":"","unitPrice":"78.21782177","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79","amountWithoutTax":"78.22","backType":"0","balanceAmount":"79","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"31277","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01b796adc8ae2aee892a37191d66f4cb1314c765ab62f39c8b03a42abda9531277","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":"1805803303151243264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937203189937426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1805803320071073792","invoiceNo":"25317888","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","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":"20240621","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9200057250","purchaserBankName":"汇丰银行(中国)有限公司上海分行9200057250","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":"1719372032326","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市南山区南山街道南新路东侧富嘉名阁101 号 18319066826","sellerAddress":"深圳市南山区南山街道南新路东侧富嘉名阁101号18319066826","sellerBankAccount":"","sellerBankInfo":"招商银行深圳愉康支行 755941168610701","sellerBankName":"招商银行深圳愉康支行755941168610701","sellerCode":"","sellerName":"深圳客难忘餐饮实业有限公司","sellerNo":"","sellerTaxNo":"914403003600781355","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937203189937426.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.78","taxPaidProof":"","taxRate":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:53,193 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805803320071073792"}]}
2024-08-06 08:50:53,240 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803212744957952","RowVersion":"3","Created":"2024-06-26 11:20:10","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:35","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,240 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,240 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"350","amountWithoutTax":"309.73","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"41.08","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.53967868","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60541592092640151026","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄业彬","cipherText":"9*82/2-1>2-3+<563399<89**+158+/43519-+9>/<46+1<205690+*13+-835+45001-<++1731892/-*/294+8/43369++1/->42+58-75","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":"1806590667742212096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171955975436582462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1806590681667248128","invoiceNo":"71520858","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郑鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661908905318","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240625","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":"1719559754673","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市海珠区新港东路138号020-84217184","sellerAddress":"广州市海珠区新港东路138号020-84217184","sellerBankAccount":"","sellerBankInfo":"中国银行广州新港中路支行689957755073","sellerBankName":"中国银行广州新港中路支行689957755073","sellerCode":"","sellerName":"广州市新港东加油站有限公司","sellerNo":"","sellerTaxNo":"91440101190453261U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171955975436582462.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:53,240 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1806590681667248128"}]}
2024-08-06 08:50:53,338 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805800415521677312","RowVersion":"3","Created":"2024-06-26 11:09:03","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,338 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,338 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"52.92","amountWithoutTax":"51.38","cargoName":"*经营租赁*通行费","currentDateEnd":"20240618","currentDateStart":"20240606","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.54","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52.92","amountWithoutTax":"51.38","backType":"0","balanceAmount":"52.92","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00431776034174298595","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"03*368728+1007>1*1-+>4->44<*392458++7//-+5<*3+27/82*>49477+*5-4*<><<4<*6<83*99-6766+442<97+/8201530+190+*2447*/5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801375956664320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937157195236795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032400112","invoiceId":"1805801387876851712","invoiceNo":"04332604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"段恬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099815685","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371572847","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层—13030755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层一13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937157195236795.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:53,338 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.98","amountWithoutTax":"9.69","cargoName":"*经营租赁*通行费","currentDateEnd":"20240609","currentDateStart":"20240609","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.29","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.98","amountWithoutTax":"9.69","backType":"0","balanceAmount":"9.98","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12256519047579535942","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金洪","cipherText":"035-506<+152+879-+*/*>+28*2381/93<0/--4-+50<>+6*0-40307<599260>0*-/126518<873<-5078754/-66>-9501536219*-<>0-421-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801273330425856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937154794825473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1805801284860551168","invoiceNo":"23526121","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何世豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660100","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371548379","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937154794825473.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:53,338 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801387876851712"}]}
2024-08-06 08:50:53,338 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100.77","amountWithoutTax":"97.83","cargoName":"*经营租赁*通行费","currentDateEnd":"20240618","currentDateStart":"20240606","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.94","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.77","amountWithoutTax":"97.83","backType":"0","balanceAmount":"100.77","billCode":"ER202407018397","billCodes":"ER202407018397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12983559948149472864","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"0351010//13>4-78>4//>*-96412650690+2276623-6930+/<<25780+07<8+2*1*08<82-63006-/439/+>69>991+700153*/1952>*280245","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1805801849174786048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937168536460804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1805801861095051264","invoiceNo":"85429486","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097854541","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","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":"1719371685672","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/2024/06/26/171937168536460804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.94","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 08:50:53,338 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801284860551168"}]}
2024-08-06 08:50:53,338 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805801861095051264"}]}
2024-08-06 08:50:53,338 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805800415320350720","RowVersion":"3","Created":"2024-06-26 11:09:03","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,338 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,385 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803950170710016","RowVersion":"3","Created":"2024-06-26 11:23:06","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:35","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,385 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,470 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803207892144128","RowVersion":"3","Created":"2024-06-26 11:20:09","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,470 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805803210635218944","RowVersion":"3","Created":"2024-06-26 11:20:10","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:35","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,486 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,486 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,486 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805802464514674688","RowVersion":"3","Created":"2024-06-26 11:17:12","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:34","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,486 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:53,502 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1806590726942498816","RowVersion":"3","Created":"2024-06-28 15:29:28","CreatedBy":"1410174648907993088","Modified":"2024-07-01 14:44:35","ModifiedBy":"1471555873380638720"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 08:50:53,502 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 08:50:54,080 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 08:50:54,080 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018397","purchaserBankAccount":"","scanTime":"1719369614306","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24695796","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171936961371296069","settlementNo":"","chargeUpStatus":"0","imageId":"1805793182534770688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002104124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_428,w_579,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202407018397","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1805793183969222656","amountWithTax":"10","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018397","purchaserBankAccount":"","scanTime":"1719369614306","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20001515","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171936961371296069","settlementNo":"","chargeUpStatus":"0","imageId":"1805793182589296640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_616,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202407018397","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1805793184841637888","amountWithTax":"8","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018397","purchaserBankAccount":"","scanTime":"1719369614306","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20001437","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171936961371296069","settlementNo":"","chargeUpStatus":"0","imageId":"1805793182639628288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","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Yanqiong","isBusinessExpenses":"0","auditTime":"1720662678573","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905461316}
2024-08-06 08:50:54,231 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407018397 -> response message:
2024-08-06 08:51:28,304 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:51:28,304 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:51:37,653 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068776","invoiceDetails1":[{"Invoiceselection":"1820623498912735232","InvoiceNo":"03178420","VATAmountB":"0","Invoiceattachment":{"id":"ced95a2b-2dc7-4998-874a-f026fd7c7a96","name":"1.jpg","fileSize":122875},"TotalAmountinclVATC":"138.2","AmountwithoutVATA":138.2,"userCode":"10003455","userName":"雷娟","InvoiceId":"1820623438627028992","imageId":"1820623345303752704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138.2,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"9778281f-b864-4fa4-a9a7-bf7814bbb322","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":{"id":"116e5a73-77fa-4979-b8c4-2d58d65ea07f","name":"DZFP_210_baa6e227-f913-46ab-a723-0e5b02356616.pdf","fileSize":37017},"Lineitemtext":"202408Kristy Lei 雷娟7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"}]}
2024-08-06 08:51:37,653 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820623345303752704","invoiceId":"1820623438627028992"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068776","billCodeType":"expensesBill","createTime":"2024-08-06T08:51:37.653008+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003455","userName":"雷娟"}}
2024-08-06 08:51:38,075 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820623345303752704","message":"成功"}],"failed":[]}}
2024-08-06 08:51:38,075 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820623345303752704",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 08:51:38,075 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 08:51:38,796 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 08:51:38,796 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.2","amountWithoutTax":"138.2","itemSpec":"","quantity":"1","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","amountWithTax":"138.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722905405714","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":"1820623345303752704","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290540546035815.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0587ed1e8ef847b0a95f50fe13d75e68","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15221165296","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"138.2","scanUserId":"6082067222541205672","createUserCode":"10003455","billCode":"ER202408068776","balanceAmount":"138.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820623438627028992","isChange":"0","billCodes":"ER202408068776","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"30**4<+423<80+4570*2>6*8+37>614+729*114529<576<*820<2*08-76-770+68*/<50+8450*6-2<++>784<4+729*114529<57685*6","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03178420","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"雷娟","purchaserBankName":"","checkCode":"71626682691984795963","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240802","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：31014375866，账单月：202407。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290540546035815.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820623345637400576/1.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":"15221165296","amountWithTax":"138.2","scanUserName":"雷娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","billCode":"ER202408068776","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905509544}
2024-08-06 08:51:38,796 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068776, status is0, not need to process.
2024-08-06 08:52:28,305 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:52:28,305 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:53:28,318 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:53:28,318 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:54:28,328 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:54:28,328 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:55:28,337 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:55:28,337 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:55:39,678 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 08:55:39,678 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408059477","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2024-08-06 08:56:00,855 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 08:56:00,855 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408059478","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2024-08-06 08:56:28,345 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-06 08:56:28,823 [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":104263.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市昌平区科学园路30院1号楼1-2层","purchaserBankAccount":"110910293910901","purchaserBankName":"招商银行股份有限公司北京清华园支行","purchaserName":"百济神州（北京）生物科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110114567400208U","purchaserTel":"01058958000","receiveUserEmail":"Xuguang.SHI.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408059477-1","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":104263.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820624792469381120","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}]}]}
2024-08-06 08:56:29,058 [52] 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":""}
2024-08-06 08:56:29,546 [52] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-06 08:56:29,546 [52] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 08:56:30,003 [52] 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":218598.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市昌平区科学园路30院1号楼1-2层","purchaserBankAccount":"110910293910901","purchaserBankName":"招商银行股份有限公司北京清华园支行","purchaserName":"百济神州（北京）生物科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110114567400208U","purchaserTel":"01058958000","receiveUserEmail":"Xuguang.SHI.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB2408059478-1","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":218598.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820624881246015488","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}]}]}
2024-08-06 08:56:30,351 [51] 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":""}
2024-08-06 08:56:30,806 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 08:56:30,806 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059477-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 08:56:30,867 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 08:56:30,867 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:56:31,972 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 08:56:31,972 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059478-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 08:57:30,878 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:57:30,878 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:58:30,878 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:58:30,878 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 08:59:30,890 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 08:59:30,890 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:00:30,903 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:00:30,903 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:01:30,919 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:01:30,919 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:01:55,030 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"253.95","amountWithoutTax":"253.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"253.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"253.95","amountWithoutTax":"253.95","backType":"0","balanceAmount":"253.95","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"Mobile phone reimbursement ","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72147921131333588079","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"6<0--2>7888</+><550-92694++0>1/>>902+>43/91262693863*6/5>*35-0>63-6683/+3>750>/64-46+7/</>>902+>43/91262007*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004095","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"Mobile phone reimbursement ","imageFileUrl":"","imageId":"1820610961432469504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290245285711093.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820610972836769792","invoiceNo":"07709715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"CHINGCHINJOO","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15900441541账号：31035629166账单月：202407。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":"1722902453172","scanUserId":"7351611821607993345","scanUserName":"张春辉","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/2024/08/06/172290245285711093.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 09:01:55,030 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820610972836769792"}]}
2024-08-06 09:01:55,203 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 09:01:55,203 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004095"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 09:01:55,348 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-08-06 09:01:55,364 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004095"}],"Columns":["Text1"]}
2024-08-06 09:01:55,500 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1630586504042389504","RowVersion":"1","Created":"2023-02-28 23:11:32","CreatedBy":"1449956692174184448","Modified":"2023-02-28 23:11:32","ModifiedBy":"1449956692174184448","Text1":"CN11105603"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 09:01:55,500 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105603"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 09:01:55,672 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1595572909582848000","Name_CN":"Manager Tobacco HQ","Name_EN":"","SPAccount":"i:0#.f|membership|Aijun.ZHU@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.tobacco.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555819769044992","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"项目经理","Telephone":"","OfficeAddress":"","Email":"Aijun.ZHU@sodexo.com","EmployeeNo":"10003859","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-11-24 08:20:00","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 17:08:25","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"7","DelTime":"","Text1":"Unit","Text2":"CN11105603","Text3":"CN11105603","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1595572864934481920","Text7":"IU5","Text8":"金霏"}}],"Status":0,"TotalCount":1}
2024-08-06 09:01:55,952 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820626370857537536","Status":0,"Message":"","TotalCount":0}
2024-08-06 09:01:55,952 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820610972836769792
2024-08-06 09:01:55,952 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290245285711093.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 09:01:55,952 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290245285711093.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 09:01:56,119 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290245285711093.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 09:01:56,119 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820610972836769792
2024-08-06 09:01:56,119 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820626370857537536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290245285711093.png
2024-08-06 09:01:56,119 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820626370857537536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290245285711093.png
2024-08-06 09:01:57,070 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820626370857537536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290245285711093.png
2024-08-06 09:01:57,070 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820626370857537536","Status":0,"TotalCount":0}
2024-08-06 09:01:57,070 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820626370857537536
2024-08-06 09:01:57,070 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820610972836769792
2024-08-06 09:02:22,427 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 09:02:22,427 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190526X",    "FiscalYear": 2024,    "Amounts":[{"BudgetAccount":"52512003","Amount":1440,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":27640,"YTDAvailableBudget":-25514,"YTDBalance":-26954,"OverYTDBudget":"97.52","IfwithinBudget":"No","_id":"cd97c3eb-8f18-49e7-b174-d2d47f4c0477","__ctxidx":0},{"BudgetAccount":"52512001","Amount":1500,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":76000,"YTDAvailableBudget":55400,"YTDBalance":53900,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"c82a5316-a5c0-4867-a424-f9f5bb0caddf","__ctxidx":1}]}
2024-08-06 09:02:30,931 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:02:30,931 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:03:30,943 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:03:30,943 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:04:30,953 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:04:30,953 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:05:30,967 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:05:30,967 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:05:45,058 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172290633616061641","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101131988****2160","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136779","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820627252247580672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633683233862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1820627264432074752","invoiceNo":"Z165S051415","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"姚夏芳","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722906337206","scanUserId":"6082067222541205601","scanUserName":"姚夏芳","seat":"16车10A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633683233862.jpeg?response-content-type=image/jpg","startDate":"1722268800000","startStation":"杭州东","startTime":"15:48","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G7318","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 09:05:45,058 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820627264432074752"}]}
2024-08-06 09:05:45,058 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172290633616061641","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101131988****2160","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136779","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820627250146234368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633621885841.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1820627263614169088","invoiceNo":"Z147F069346","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"姚夏芳","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722906336705","scanUserId":"6082067222541205601","scanUserName":"姚夏芳","seat":"14车02D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633621885841.jpeg?response-content-type=image/jpg","startDate":"1722182400000","startStation":"上海虹桥","startTime":"10:03","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1501","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 09:05:45,058 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820627263614169088"}]}
2024-08-06 09:05:45,143 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"47.49","amountWithoutTax":"46.11","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.38","taxRate":"3.00","type":"","unitPrice":"46.1067961165049","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.49","amountWithoutTax":"46.11","backType":"0","balanceAmount":"47.49","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000261764267","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136779","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820627254130823168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633734247509.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":"1820627263748374528","invoiceNo":"24332000000261764267","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"靳昊臻","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":"20240805","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":"1722906337654","scanUserId":"6082067222541205601","scanUserName":"姚夏芳","sellerAddrTel":"浙江省杭州市淳安县千岛湖镇青溪大道1080-6号607室（自主申报） 18563760175","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"农业银行杭州康华支行 190112010400009764","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330108MA2H02RX3U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633734247509.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 09:05:45,143 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820627263748374528"}]}
2024-08-06 09:05:45,206 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 09:05:45,206 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"136779"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 09:05:45,228 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 09:05:45,231 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"136779"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 09:05:45,298 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 09:05:45,298 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"136779"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 09:05:45,407 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555037858500608","Name_CN":"Yao XiaFang 姚夏芳","Name_EN":"","SPAccount":"i:0#.f|membership|Xiafang.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|XIAFANG.YAO@compass-group.com.cn","Phone":"","DepartmentID":"1448861259771289600","LineManager":"1778632660825677824","LocationID":"0","Photo":"","JobTitle":"商业分析员","Telephone":"","OfficeAddress":"","Email":"Xiafang.YAO@sodexo.com","EmployeeNo":"136779","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 08:37:30","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1090504D","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996065191596032","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 09:05:45,407 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555037858500608","Name_CN":"Yao XiaFang 姚夏芳","Name_EN":"","SPAccount":"i:0#.f|membership|Xiafang.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|XIAFANG.YAO@compass-group.com.cn","Phone":"","DepartmentID":"1448861259771289600","LineManager":"1778632660825677824","LocationID":"0","Photo":"","JobTitle":"商业分析员","Telephone":"","OfficeAddress":"","Email":"Xiafang.YAO@sodexo.com","EmployeeNo":"136779","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 08:37:30","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1090504D","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996065191596032","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 09:05:45,515 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555037858500608","Name_CN":"Yao XiaFang 姚夏芳","Name_EN":"","SPAccount":"i:0#.f|membership|Xiafang.YAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|XIAFANG.YAO@compass-group.com.cn","Phone":"","DepartmentID":"1448861259771289600","LineManager":"1778632660825677824","LocationID":"0","Photo":"","JobTitle":"商业分析员","Telephone":"","OfficeAddress":"","Email":"Xiafang.YAO@sodexo.com","EmployeeNo":"136779","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 08:37:30","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1090504D","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996065191596032","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 09:05:45,639 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820627334360473600","Status":0,"Message":"","TotalCount":0}
2024-08-06 09:05:45,639 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820627264432074752
2024-08-06 09:05:45,639 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633683233862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 09:05:45,639 [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/2024/08/06/172290633683233862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 09:05:45,671 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820627334398218240","Status":0,"Message":"","TotalCount":0}
2024-08-06 09:05:45,671 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820627263614169088
2024-08-06 09:05:45,671 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633621885841.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 09:05:45,671 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633621885841.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 09:05:45,731 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820627334788288512","Status":0,"Message":"","TotalCount":0}
2024-08-06 09:05:45,731 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820627263748374528
2024-08-06 09:05:45,731 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633734247509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 09:05:45,731 [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/2024/08/06/172290633734247509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 09:05:45,851 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633683233862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 09:05:45,851 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820627264432074752
2024-08-06 09:05:45,851 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820627334360473600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290633683233862.jpeg
2024-08-06 09:05:45,851 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820627334360473600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290633683233862.jpeg
2024-08-06 09:05:45,867 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633734247509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 09:05:45,867 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820627263748374528
2024-08-06 09:05:45,867 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820627334788288512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290633734247509.jpeg
2024-08-06 09:05:45,867 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820627334788288512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290633734247509.jpeg
2024-08-06 09:05:45,882 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633621885841.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 09:05:45,882 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820627263614169088
2024-08-06 09:05:45,882 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820627334398218240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290633621885841.jpeg
2024-08-06 09:05:45,882 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820627334398218240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290633621885841.jpeg
2024-08-06 09:05:46,730 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820627334360473600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290633683233862.jpeg
2024-08-06 09:05:46,730 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820627334360473600","Status":0,"TotalCount":0}
2024-08-06 09:05:46,730 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820627334360473600
2024-08-06 09:05:46,730 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820627264432074752
2024-08-06 09:05:46,933 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820627334398218240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290633621885841.jpeg
2024-08-06 09:05:46,933 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820627334398218240","Status":0,"TotalCount":0}
2024-08-06 09:05:46,933 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820627334398218240
2024-08-06 09:05:46,933 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820627263614169088
2024-08-06 09:05:46,964 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820627334788288512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290633734247509.jpeg
2024-08-06 09:05:46,964 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820627334788288512","Status":0,"TotalCount":0}
2024-08-06 09:05:46,964 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820627334788288512
2024-08-06 09:05:46,964 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820627263748374528
2024-08-06 09:06:30,977 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:06:30,977 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:07:30,983 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:07:30,983 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:08:14,412 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126484"}】
2024-08-06 09:08:14,775 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126484","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000301","Document_Date":"20240805","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7月份消杀虫害-月","Merchandise_Category":"","Site":"5616","Order_Quantity":"1","Net_Price":"1320.75","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105616","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240319","Requester":"Beigene BJ 北京百济"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"8月份消杀虫害-月","Merchandise_Category":"","Site":"5616","Order_Quantity":"1","Net_Price":"1320.75","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105616","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240319","Requester":"Beigene BJ 北京百济"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"9月份消杀虫害-月","Merchandise_Category":"","Site":"5616","Order_Quantity":"1","Net_Price":"1320.75","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105616","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240319","Requester":"Beigene BJ 北京百济"}]}]}
2024-08-06 09:08:15,582 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126484","SP_PO_Item":"00010","SAP_PO":4400013830,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":"090826"},{"SP_PO":"O240126484","SP_PO_Item":"00020","SAP_PO":4400013830,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":"090826"},{"SP_PO":"O240126484","SP_PO_Item":"00030","SAP_PO":4400013830,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240806,"Creation_Time":"090826"}]}】
2024-08-06 09:08:15,834 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 09:08:27,922 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199","amountWithoutTax":"199","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"199","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199","amountWithoutTax":"199","backType":"0","balanceAmount":"199","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"6月话费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12451812601258033315","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03/108-9/67-+81--+031>59<37/++8<6><<7</108-9/67-+81-43/3-+/108-9/67-+81--+5>-+393000-+6*6111040151++19/933249396","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978075","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"6月话费","imageFileUrl":"","imageId":"1820627944542658560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290650206043641.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1820627955561086976","invoiceNo":"90282036","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800078","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"桂良辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193810001349,分账序号20000203941,账单月份2024.06,账单周期2024.06.01-2024.06.30","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722906502262","scanUserId":"6901534364635250689","scanUserName":"桂良辉","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/2024/08/06/172290650206043641.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 09:08:27,922 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820627955561086976"}]}
2024-08-06 09:08:28,075 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 09:08:28,075 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978075"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 09:08:28,279 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1567807326200270848","Name_CN":"Adward Gui桂良辉","Name_EN":"","SPAccount":"i:0#.f|membership|Adward.GUI@sodexo.com","SPAccount_Short":"i:0#.f|membership|adward.gui@compass-group.com.cn","Phone":"","DepartmentID":"1448861265144193024","LineManager":"1471555795978952704","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Adward.GUI@sodexo.com","EmployeeNo":"978075","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-09-08 17:29:29","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-06-17 09:17:48","ServiceStartDate":"2022-09-21 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":"Office","Text2":"CN1190531H","Text3":"CN1190531H","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995998036594688","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 09:08:28,528 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820628017574846464","Status":0,"Message":"","TotalCount":0}
2024-08-06 09:08:28,528 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820627955561086976
2024-08-06 09:08:28,528 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290650206043641.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 09:08:28,528 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290650206043641.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 09:08:28,731 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290650206043641.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 09:08:28,731 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820627955561086976
2024-08-06 09:08:28,731 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820628017574846464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290650206043641.png
2024-08-06 09:08:28,731 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820628017574846464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290650206043641.png
2024-08-06 09:08:29,635 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820628017574846464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172290650206043641.png
2024-08-06 09:08:29,635 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820628017574846464","Status":0,"TotalCount":0}
2024-08-06 09:08:29,635 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820628017574846464
2024-08-06 09:08:29,635 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820627955561086976
2024-08-06 09:08:30,990 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:08:30,990 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:08:46,736 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126485"}】
2024-08-06 09:08:47,008 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126485","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000158","Document_Date":"20240805","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月份烟道清洗-2月一次","Merchandise_Category":"","Site":"5616","Order_Quantity":"1","Net_Price":"2773.58","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105616","GL_Account_Number":"52566507","Expense_Type":"脱排清洁费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240405","Requester":"Beigene BJ 北京百济"}]}]}
2024-08-06 09:08:47,759 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126485","SP_PO_Item":"00010","SAP_PO":4400013831,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":"090858"}]}】
2024-08-06 09:08:47,991 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 09:09:31,000 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:09:31,000 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:10:31,010 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:10:31,010 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:11:31,011 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:11:31,011 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:12:31,019 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:12:31,019 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:12:44,334 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068777","invoiceDetails1":[{"Invoiceselection":"1820628017574846464","InvoiceNo":"90282036","VATAmountB":"0","Invoiceattachment":{"id":"8ea53113-331c-42e9-855c-f07a5f313490","name":"172290650206043641.png","fileSize":214731},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"978075","userName":"桂良辉","InvoiceId":"1820627955561086976","imageId":"1820627944542658560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2024-07-17","TaxRate":"","InvoiceType":"电子发票","_id":"adf23601-9038-4673-b118-be1631cfcc24","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费报销","Attachments":null,"Lineitemtext":"202407Adward Gui桂良辉6月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 09:12:44,334 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820627944542658560","invoiceId":"1820627955561086976"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068777","billCodeType":"expensesBill","createTime":"2024-08-06T09:12:44.3341869+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"978075","userName":"桂良辉"}}
2024-08-06 09:12:44,740 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820627944542658560","message":"成功"}],"failed":[]}}
2024-08-06 09:12:44,740 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820627944542658560",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 09:12:44,740 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 09:12:45,316 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:12:45,316 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199","amountWithoutTax":"199","itemSpec":"","quantity":"1","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","amountWithTax":"199"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722906502262","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"6月话费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820627944542658560","machineCode":"499098800078","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290650206043641.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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","scanUserId":"6901534364635250689","createUserCode":"978075","billCode":"ER202408068777","balanceAmount":"199","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820627955561086976","isChange":"0","billCodes":"ER202408068777","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":"03/108-9/67-+81--+031>59<37/++8<6><<7</108-9/67-+81-43/3-+/108-9/67-+81--+5>-+393000-+6*6111040151++19/933249396","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90282036","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"6月话费","backType":"0","purchaserName":"桂良辉","purchaserBankName":"","checkCode":"12451812601258033315","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240717","checkerName":"上海电信","taxAmount":"0","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193810001349,分账序号20000203941,账单月份2024.06,账单周期2024.06.01-2024.06.30","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290650206043641.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":"199","scanUserName":"桂良辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"978075","billCodeType":"expensesBill","billCode":"ER202408068777","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722906776200}
2024-08-06 09:12:45,316 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068777, status is0, not need to process.
2024-08-06 09:13:31,024 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:13:31,024 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:14:31,026 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:14:31,026 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:15:31,040 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:15:31,040 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:15:38,979 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068778","invoiceDetails1":[{"InvoiceNo":"24332000000261764267","InvoiceType":"","Amount":"47.49","Invoiceattachment":{"id":"bbb4c8e5-0a2c-4fe4-ae5f-393e64a25adc","name":"172290633734247509.jpeg","fileSize":61707},"AmountexclVAT":"46.11","invoiceVATamount":"0","InvoiceId":"1820627263748374528","imageId":"1820627254130823168","userName":"姚夏芳","userCode":"136779","dateofdeparture":"","OriInvoiceAmount":"47.49","invoicedate":"2024-08-05","_id":"1820627334788288512","__ctxidx":0,"Data":"2024-08-05","field_11":"202408Yao XiaFang 姚夏芳EDU workshop"},{"InvoiceNo":"Z147F069346","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"95fb5124-a890-440a-af7e-7b15332891ef","name":"172290633621885841.jpeg","fileSize":203341},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1820627263614169088","imageId":"1820627250146234368","userName":"姚夏芳","userCode":"136779","dateofdeparture":"2024-07-29","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1820627334398218240","__ctxidx":0,"Data":"2024-07-29","field_11":"202407Yao XiaFang 姚夏芳EDU workshop","_del":null},{"InvoiceNo":"Z165S051415","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"c6441f80-564b-477f-9ff0-dacec894997c","name":"172290633683233862.jpeg","fileSize":217485},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1820627264432074752","imageId":"1820627252247580672","userName":"姚夏芳","userCode":"136779","dateofdeparture":"2024-07-30","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1820627334360473600","__ctxidx":1,"Data":"2024-07-30","field_11":"202407Yao XiaFang 姚夏芳EDU workshop","_del":null}]}
2024-08-06 09:15:38,979 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820627254130823168","invoiceId":"1820627263748374528"},{"imageId":"1820627250146234368","invoiceId":"1820627263614169088"},{"imageId":"1820627252247580672","invoiceId":"1820627264432074752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068778","billCodeType":"expensesBill","createTime":"2024-08-06T09:15:38.9790132+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136779","userName":"姚夏芳"}}
2024-08-06 09:15:40,041 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1820627250146234368","message":"成功"},{"imageId":"1820627252247580672","message":"成功"},{"imageId":"1820627254130823168","message":"成功"}],"failed":[]}}
2024-08-06 09:15:40,041 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820627250146234368",
      "message": "成功"
    },
    {
      "imageId": "1820627252247580672",
      "message": "成功"
    },
    {
      "imageId": "1820627254130823168",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 09:15:40,041 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 09:15:40,549 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:15:40,549 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408068778","purchaserBankAccount":"","scanTime":"1722906336705","trains":"G1501","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z147F069346","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172290633616061641","settlementNo":"","chargeUpStatus":"0","imageId":"1820627250146234368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101131988****2160","purchaserBankName":"","checkCode":"","seat":"14车02D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633621885841.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"姚夏芳","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1722182400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633621885841.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"10:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136779","scanUserId":"6082067222541205601","chargeUpPeriod":"","billCode":"ER202408068778","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1820627263614169088","amountWithTax":"73","scanUserName":"姚夏芳","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408068778","purchaserBankAccount":"","scanTime":"1722906337206","trains":"G7318","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z165S051415","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172290633616061641","settlementNo":"","chargeUpStatus":"0","imageId":"1820627252247580672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101131988****2160","purchaserBankName":"","checkCode":"","seat":"16车10A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633683233862.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"姚夏芳","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1722268800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633683233862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"15:48","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136779","scanUserId":"6082067222541205601","chargeUpPeriod":"","billCode":"ER202408068778","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1820627264432074752","amountWithTax":"73","scanUserName":"姚夏芳","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"46.1067961165049","amountWithoutTax":"46.11","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.38","amountWithTax":"47.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722906337654","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820627254130823168","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330108MA2H02RX3U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633734247509.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"46.11","scanUserId":"6082067222541205601","createUserCode":"136779","billCode":"ER202408068778","balanceAmount":"47.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820627263748374528","isChange":"0","billCodes":"ER202408068778","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行杭州康华支行 190112010400009764","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市淳安县千岛湖镇青溪大道1080-6号607室（自主申报） 18563760175","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000261764267","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":"24332000000261764267","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240805","checkerName":"","taxAmount":"1.38","sellerBankName":"","checkSignStatus":"3","invoicerName":"靳昊臻","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290633734247509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"47.49","scanUserName":"姚夏芳","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":"136779","billCodeType":"expensesBill","billCode":"ER202408068778","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722906951127}
2024-08-06 09:15:40,549 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068778, status is0, not need to process.
2024-08-06 09:16:31,041 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:16:31,041 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:17:31,053 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:17:31,053 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:18:31,068 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:18:31,068 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:19:31,082 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:19:31,082 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:20:31,091 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:20:31,091 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:21:31,103 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:21:31,103 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:22:31,115 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:22:31,115 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:23:31,124 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:23:31,124 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:24:31,139 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:24:31,139 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:25:31,141 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:25:31,141 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:25:49,518 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068779","invoiceDetails1":[{"Invoiceselection":"1820367462922461184","InvoiceNo":"57491567","VATAmountB":"0","Invoiceattachment":{"id":"ba072d69-32d8-4de9-9603-bcadb219d301","name":"172283091646393270.jpg","fileSize":206380},"TotalAmountinclVATC":"190.9","AmountwithoutVATA":190.9,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1820310931626618880","imageId":"1820310917974155264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":190.9,"Date":"2024-08-05","TaxRate":"","InvoiceType":"电子发票","_id":"003f5529-280b-4556-8296-ebd9dacb98dd","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月","Attachments":null,"Lineitemtext":"202408胡冰7月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 09:25:49,518 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820310917974155264","invoiceId":"1820310931626618880"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068779","billCodeType":"expensesBill","createTime":"2024-08-06T09:25:49.5180407+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}}
2024-08-06 09:25:50,369 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820310917974155264","message":"成功"}],"failed":[]}}
2024-08-06 09:25:50,369 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820310917974155264",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 09:25:50,369 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 09:25:50,893 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:25:50,893 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.9","amountWithoutTax":"19.9","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"19.9"},{"unitPrice":"171","amountWithoutTax":"171","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"171"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722830917196","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820310917974155264","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283091646393270.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"190.9","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202408068779","balanceAmount":"190.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820310931626618880","isChange":"0","billCodes":"ER202408068779","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"80+7>4*5184<2341+3101+/376*+>5/43></-179020-2+>*484<135*229409+539><4323*683085-+3768+/+/43></-179020-2+95/*","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57491567","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"胡冰","purchaserBankName":"","checkCode":"54341049021875141224","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240805","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动网厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13718799629 账期月:20240701--20240731 应付:190.90 实付:190.90,boss发票流水号：5207449257","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283091646393270.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":"190.9","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202408068779","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722907561767}
2024-08-06 09:25:50,893 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068779, status is0, not need to process.
2024-08-06 09:26:00,778 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 09:26:00,778 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408029447","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-06 09:26:31,147 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 09:26:31,898 [51] 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":577.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankAccount":"629-048471-001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","receiveUserEmail":"cola.s.h.chen@hsbc.com.cn","redNotification":null,"salesbillNo":"IB2408029447-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024.6","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":577.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820632430263410688","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":35.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.6","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:26:32,238 [51] 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":""}
2024-08-06 09:26:33,133 [51] 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":99.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankAccount":"629-048471-001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","receiveUserEmail":"aileen.wu@hsbc.com.cn","redNotification":null,"salesbillNo":"IB2408029447-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024.6","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":99.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820632430263410689","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.6","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:26:33,474 [96] 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":""}
2024-08-06 09:26:34,600 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:26:34,600 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029447-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:26:35,115 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:26:35,115 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029447-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:26:35,451 [96] 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":330.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区太古汇发展项目办公室2座（位于天河路381号）第13层1302室","purchaserBankAccount":"629400474001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰保险经纪有限公司广东分公司","purchaserNo":null,"purchaserTaxNo":"91440106MAC90HJ555","purchaserTel":"15021686155","receiveUserEmail":"aileen.wu@hsbc.com.cn","redNotification":null,"salesbillNo":"IB2408029447-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024.6","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":330.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820632430263410690","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.6","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:26:35,793 [96] 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":""}
2024-08-06 09:26:36,280 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 09:26:36,280 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:26:36,716 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:26:36,716 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029447-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:27:36,303 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:27:36,303 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:28:36,304 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:28:36,304 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:29:36,316 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:29:36,316 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:30:15,199 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068780","invoiceDetails1":[{"Invoiceselection":"1820335435493937152","InvoiceNo":"90483013","VATAmountB":"0","Invoiceattachment":{"id":"1e94bb4d-e001-4619-9aa1-12f354466aa6","name":"172283672220855113.jpg","fileSize":98811},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1820335277891985408","imageId":"1820335266684784640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"122abc20-8540-4080-9034-e83dd939ae76","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月","Attachments":null,"Lineitemtext":"202408徐丽娟7月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 09:30:15,199 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820335266684784640","invoiceId":"1820335277891985408"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068780","billCodeType":"expensesBill","createTime":"2024-08-06T09:30:15.1991046+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004013","userName":"徐丽娟"}}
2024-08-06 09:30:15,595 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820335266684784640","message":"成功"}],"failed":[]}}
2024-08-06 09:30:15,595 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820335266684784640",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 09:30:15,595 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 09:30:16,154 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:30:16,154 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139","amountWithoutTax":"139","itemSpec":"无","quantity":"1","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","amountWithTax":"139"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722836722398","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":"1820335266684784640","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"139","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202408068780","balanceAmount":"139","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820335277891985408","isChange":"0","billCodes":"ER202408068780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","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":"90483013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"DWIYULIANTI","purchaserBankName":"","checkCode":"13975935523487429638","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.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":"139","scanUserName":"徐丽娟","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":"10004013","billCodeType":"expensesBill","billCode":"ER202408068780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722907826960}
2024-08-06 09:30:16,154 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068780, status is0, not need to process.
2024-08-06 09:30:36,330 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:30:36,330 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:31:17,028 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408068780", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1820335435493937152","InvoiceNo":"90483013","VATAmountB":"0","Invoiceattachment":{"id":"1e94bb4d-e001-4619-9aa1-12f354466aa6","name":"172283672220855113.jpg","fileSize":98811},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1820335277891985408","imageId":"1820335266684784640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"122abc20-8540-4080-9034-e83dd939ae76","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月","Attachments":null,"Lineitemtext":"202408徐丽娟7月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 09:31:17,028 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408068780-Reject-1
2024-08-06 09:31:17,028 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408068780","status":"1"}
2024-08-06 09:31:23,883 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 09:31:23,883 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 09:31:23,883 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408068780-Success-0
2024-08-06 09:31:23,883 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 09:31:24,982 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"139","amountWithoutTax":"139","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"139","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139","amountWithoutTax":"139","backType":"1","balanceAmount":"139","billCode":"ER202408068780","billCodes":"ER202408068780","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13975935523487429638","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820335266684784640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820335277891985408","invoiceNo":"90483013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DWIYULIANTI","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15502143730;账期:202407","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722836722398","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 09:31:24,982 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820335277891985408"}]}
2024-08-06 09:31:25,139 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820335435493937152","RowVersion":"5","Created":"2024-08-05 13:46:02","CreatedBy":"1410174648907993088","Modified":"2024-08-06 09:31:35","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 09:31:25,139 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 09:31:27,437 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:31:27,437 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139","amountWithoutTax":"139","itemSpec":"无","quantity":"1","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","amountWithTax":"139"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722836722398","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":"1820335266684784640","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"139","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202408068780","balanceAmount":"139","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820335277891985408","isChange":"0","billCodes":"ER202408068780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","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":"90483013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"DWIYULIANTI","purchaserBankName":"","checkCode":"13975935523487429638","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.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":"139","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202408068780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722907895398}
2024-08-06 09:31:27,437 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068780, status is0, not need to process.
2024-08-06 09:31:36,336 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:31:36,336 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:31:52,718 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068780","invoiceDetails1":[{"Invoiceselection":"1820335435493937152","InvoiceNo":"90483013","VATAmountB":"0","Invoiceattachment":{"id":"376efc6d-5914-47df-882e-bd428f160df6","name":"172283672220855113.jpg","fileSize":98811},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1820335277891985408","imageId":"1820335266684784640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"122abc20-8540-4080-9034-e83dd939ae76","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月","Attachments":null,"Lineitemtext":"202408徐丽娟7月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 09:31:52,718 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820335266684784640","invoiceId":"1820335277891985408"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068780","billCodeType":"expensesBill","createTime":"2024-08-06T09:31:52.7189639+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004013","userName":"徐丽娟"}}
2024-08-06 09:31:53,156 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820335266684784640","message":"成功"}],"failed":[]}}
2024-08-06 09:31:53,156 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820335266684784640",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 09:31:53,156 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 09:31:53,619 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:31:53,619 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139","amountWithoutTax":"139","itemSpec":"无","quantity":"1","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","amountWithTax":"139"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722836722398","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":"1820335266684784640","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"139","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202408068780","balanceAmount":"139","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820335277891985408","isChange":"0","billCodes":"ER202408068780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","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":"90483013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"DWIYULIANTI","purchaserBankName":"","checkCode":"13975935523487429638","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.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":"139","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202408068780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722907924525}
2024-08-06 09:31:53,619 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068780, status is0, not need to process.
2024-08-06 09:32:32,564 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:32:32,564 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137921213704716288,"preInvoiceId":1137919743227871232,"batchNo":1137919741093396480,"outBatchNo":1137919741093396480,"salesbillId":"1137919738258046978","salesbillNo":"IB2408029447-3","invoiceCode":"","invoiceNo":"24312000000236056612","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":"汇丰保险经纪有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440106MAC90HJ555","purchaserTel":"15021686155","purchaserAddress":"广州市天河区太古汇发展项目办公室2座（位于天河路381号）第13层1302室","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629400474001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":330.000000,"amountWithoutTax":292.040000,"taxAmount":37.960000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722907958980,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hjtNUj7w","receiveUserEmail":"aileen.wu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722907958895,"createUserId":"0","updateTime":1722907962996,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722907958980,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pYLLDNBV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ZTRNzsAS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236056612","xmlUrl":"https://s.xforceplus.com/hST4SyXy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236056612_2024080609323500140178E"},"invoiceDetails":[{"id":1137921214010900480,"invoiceId":1137921213704716288,"preInvoiceId":1137919743227871232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137919743227871233,"invoiceCode":"","invoiceNo":"24312000000236056612","salesListNo":"","cargoCode":"1820632430263410690","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":292.040000,"taxAmount":37.960000,"amountWithTax":330.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722907958974,"updateTime":1722907958990,"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":"IB2408029447-3","salesbillId":1137919738258046978,"amountWithTax":330.00,"alreadyAmountWithTax":330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137919738597785603,"salesbillItemNo":"1","amountWithTax":330.00,"alreayAmountWithTax":330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":292.040000,"taxAmount":37.960000,"amountWithTax":330.000000,"preInvoiceItemId":1137919743227871233,"salesbillItemId":1137919738597785603,"salesbillItemNo":"1","salesbillNo":"IB2408029447-3","invoiceItemId":1137921214010900480}]}
2024-08-06 09:32:33,750 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hjtNUj7w
2024-08-06 09:32:33,750 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hjtNUj7w
2024-08-06 09:32:34,237 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hjtNUj7w
2024-08-06 09:32:34,993 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 更新只要推送状态
2024-08-06 09:32:35,199 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 推送状态为否
2024-08-06 09:32:36,351 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:32:36,351 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:32:45,460 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:32:45,460 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137921245673787392,"preInvoiceId":1137919735929962496,"batchNo":1137919733858172928,"outBatchNo":1137919733858172928,"salesbillId":"1137919728502046722","salesbillNo":"IB2408029447-2","invoiceCode":"","invoiceNo":"24312000000236056673","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":"汇丰人寿保险有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629-048471-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":99.000000,"amountWithoutTax":87.610000,"taxAmount":11.390000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722907966549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2dChnpAG","receiveUserEmail":"aileen.wu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722907966517,"createUserId":"0","updateTime":1722907973436,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722907966549,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Rs62Djl6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/u39dX3qx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236056673","xmlUrl":"https://s.xforceplus.com/U39yewWP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236056673_2024080609324300140908B"},"invoiceDetails":[{"id":1137921245761867776,"invoiceId":1137921245673787392,"preInvoiceId":1137919735929962496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137919735929962497,"invoiceCode":"","invoiceNo":"24312000000236056673","salesListNo":"","cargoCode":"1820632430263410689","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":87.610000,"taxAmount":11.390000,"amountWithTax":99.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722907966544,"updateTime":1722907966561,"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":"IB2408029447-2","salesbillId":1137919728502046722,"amountWithTax":99.00,"alreadyAmountWithTax":99.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137919728707567617,"salesbillItemNo":"1","amountWithTax":99.00,"alreayAmountWithTax":99.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87.610000,"taxAmount":11.390000,"amountWithTax":99.000000,"preInvoiceItemId":1137919735929962497,"salesbillItemId":1137919728707567617,"salesbillItemNo":"1","salesbillNo":"IB2408029447-2","invoiceItemId":1137921245761867776}]}
2024-08-06 09:32:46,615 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2dChnpAG
2024-08-06 09:32:46,615 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2dChnpAG
2024-08-06 09:32:46,983 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2dChnpAG
2024-08-06 09:32:47,867 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 更新只要推送状态
2024-08-06 09:32:48,083 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 推送状态为否
2024-08-06 09:32:50,115 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:32:50,115 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137921277453942784,"preInvoiceId":1137919731924221952,"batchNo":1137919729575837696,"outBatchNo":1137919729575837696,"salesbillId":"1137919723364073474","salesbillNo":"IB2408029447-1","invoiceCode":"","invoiceNo":"24312000000236057102","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":"汇丰人寿保险有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629-048471-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":577.500000,"amountWithoutTax":511.060000,"taxAmount":66.440000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722907974127,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/o5uRtnI6","receiveUserEmail":"cola.s.h.chen@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722907974093,"createUserId":"0","updateTime":1722907980162,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722907974127,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cF0e3aDB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bAuLW4xW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236057102","xmlUrl":"https://s.xforceplus.com/iEP4cSzD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236057102_20240806093251501403E8"},"invoiceDetails":[{"id":1137921277542023168,"invoiceId":1137921277453942784,"preInvoiceId":1137919731924221952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137919731924221953,"invoiceCode":"","invoiceNo":"24312000000236057102","salesListNo":"","cargoCode":"1820632430263410688","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"35.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":511.060000,"taxAmount":66.440000,"amountWithTax":577.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722907974121,"updateTime":1722907974138,"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":"IB2408029447-1","salesbillId":1137919723364073474,"amountWithTax":577.50,"alreadyAmountWithTax":577.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137919723716395009,"salesbillItemNo":"1","amountWithTax":577.50,"alreayAmountWithTax":577.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":511.060000,"taxAmount":66.440000,"amountWithTax":577.500000,"preInvoiceItemId":1137919731924221953,"salesbillItemId":1137919723716395009,"salesbillItemNo":"1","salesbillNo":"IB2408029447-1","invoiceItemId":1137921277542023168}]}
2024-08-06 09:32:51,284 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/o5uRtnI6
2024-08-06 09:32:51,284 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/o5uRtnI6
2024-08-06 09:32:51,669 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/o5uRtnI6
2024-08-06 09:32:52,310 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 更新只要推送状态
2024-08-06 09:32:52,517 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 推送状态为否
2024-08-06 09:33:36,362 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:33:36,362 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:34:36,376 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:34:36,376 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:35:36,384 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:35:36,384 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:36:36,391 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:36:36,391 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:37:36,397 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:37:36,397 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:38:27,637 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:38:27,637 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137921213704716288,"preInvoiceId":1137919743227871232,"batchNo":1137919741093396480,"outBatchNo":1137919741093396480,"salesbillId":"1137919738258046978","salesbillNo":"IB2408029447-3","invoiceCode":"","invoiceNo":"24312000000236056612","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":"汇丰保险经纪有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440106MAC90HJ555","purchaserTel":"15021686155","purchaserAddress":"广州市天河区太古汇发展项目办公室2座（位于天河路381号）第13层1302室","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629400474001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":330.000000,"amountWithoutTax":292.040000,"taxAmount":37.960000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722907958980,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hjtNUj7w","receiveUserEmail":"aileen.wu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722907958895,"createUserId":"0","updateTime":1722907962996,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722907958980,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pYLLDNBV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ZTRNzsAS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236056612","xmlUrl":"https://s.xforceplus.com/hST4SyXy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236056612_2024080609323500140178E"},"invoiceDetails":[{"id":1137921214010900480,"invoiceId":1137921213704716288,"preInvoiceId":1137919743227871232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137919743227871233,"invoiceCode":"","invoiceNo":"24312000000236056612","salesListNo":"","cargoCode":"1820632430263410690","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":292.040000,"taxAmount":37.960000,"amountWithTax":330.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722907958974,"updateTime":1722907958990,"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":"IB2408029447-3","salesbillId":1137919738258046978,"amountWithTax":330.00,"alreadyAmountWithTax":330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137919738597785603,"salesbillItemNo":"1","amountWithTax":330.00,"alreayAmountWithTax":330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":292.040000,"taxAmount":37.960000,"amountWithTax":330.000000,"preInvoiceItemId":1137919743227871233,"salesbillItemId":1137919738597785603,"salesbillItemNo":"1","salesbillNo":"IB2408029447-3","invoiceItemId":1137921214010900480}]}
2024-08-06 09:38:27,801 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:38:27,801 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137921245673787392,"preInvoiceId":1137919735929962496,"batchNo":1137919733858172928,"outBatchNo":1137919733858172928,"salesbillId":"1137919728502046722","salesbillNo":"IB2408029447-2","invoiceCode":"","invoiceNo":"24312000000236056673","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":"汇丰人寿保险有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629-048471-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":99.000000,"amountWithoutTax":87.610000,"taxAmount":11.390000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722907966549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2dChnpAG","receiveUserEmail":"aileen.wu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722907966517,"createUserId":"0","updateTime":1722907973436,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722907966549,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Rs62Djl6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/u39dX3qx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236056673","xmlUrl":"https://s.xforceplus.com/U39yewWP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236056673_2024080609324300140908B"},"invoiceDetails":[{"id":1137921245761867776,"invoiceId":1137921245673787392,"preInvoiceId":1137919735929962496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137919735929962497,"invoiceCode":"","invoiceNo":"24312000000236056673","salesListNo":"","cargoCode":"1820632430263410689","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":87.610000,"taxAmount":11.390000,"amountWithTax":99.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722907966544,"updateTime":1722907966561,"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":"IB2408029447-2","salesbillId":1137919728502046722,"amountWithTax":99.00,"alreadyAmountWithTax":99.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137919728707567617,"salesbillItemNo":"1","amountWithTax":99.00,"alreayAmountWithTax":99.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87.610000,"taxAmount":11.390000,"amountWithTax":99.000000,"preInvoiceItemId":1137919735929962497,"salesbillItemId":1137919728707567617,"salesbillItemNo":"1","salesbillNo":"IB2408029447-2","invoiceItemId":11379212457618677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2024-08-06 09:38:27,975 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:38:27,975 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137921277453942784,"preInvoiceId":1137919731924221952,"batchNo":1137919729575837696,"outBatchNo":1137919729575837696,"salesbillId":"1137919723364073474","salesbillNo":"IB2408029447-1","invoiceCode":"","invoiceNo":"24312000000236057102","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":"汇丰人寿保险有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629-048471-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":577.500000,"amountWithoutTax":511.060000,"taxAmount":66.440000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722907974127,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/o5uRtnI6","receiveUserEmail":"cola.s.h.chen@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722907974093,"createUserId":"0","updateTime":1722907980162,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722907974127,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cF0e3aDB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/bAuLW4xW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236057102","xmlUrl":"https://s.xforceplus.com/iEP4cSzD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236057102_20240806093251501403E8"},"invoiceDetails":[{"id":1137921277542023168,"invoiceId":1137921277453942784,"preInvoiceId":1137919731924221952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137919731924221953,"invoiceCode":"","invoiceNo":"24312000000236057102","salesListNo":"","cargoCode":"1820632430263410688","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"35.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":511.060000,"taxAmount":66.440000,"amountWithTax":577.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722907974121,"updateTime":1722907974138,"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":"IB2408029447-1","salesbillId":1137919723364073474,"amountWithTax":577.50,"alreadyAmountWithTax":577.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137919723716395009,"salesbillItemNo":"1","amountWithTax":577.50,"alreayAmountWithTax":577.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":511.060000,"taxAmount":66.440000,"amountWithTax":577.500000,"preInvoiceItemId":1137919731924221953,"salesbillItemId":1137919723716395009,"salesbillItemNo":"1","salesbillNo":"IB2408029447-1","invoiceItemId":1137921277542023168}]}
2024-08-06 09:38:28,674 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hjtNUj7w
2024-08-06 09:38:28,674 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hjtNUj7w
2024-08-06 09:38:28,778 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2dChnpAG
2024-08-06 09:38:28,778 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2dChnpAG
2024-08-06 09:38:29,006 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/o5uRtnI6
2024-08-06 09:38:29,006 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/o5uRtnI6
2024-08-06 09:38:29,139 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hjtNUj7w
2024-08-06 09:38:29,201 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2dChnpAG
2024-08-06 09:38:29,368 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/o5uRtnI6
2024-08-06 09:38:29,687 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 更新只要推送状态
2024-08-06 09:38:29,780 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 更新只要推送状态
2024-08-06 09:38:29,812 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 更新只要推送状态
2024-08-06 09:38:29,890 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 推送状态为否
2024-08-06 09:38:29,999 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 推送状态为否
2024-08-06 09:38:29,999 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408029447 -> 推送状态为否
2024-08-06 09:38:36,398 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:38:36,398 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:39:36,404 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:39:36,404 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:40:02,059 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408068780", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1820335435493937152","InvoiceNo":"90483013","VATAmountB":"0","Invoiceattachment":{"id":"376efc6d-5914-47df-882e-bd428f160df6","name":"172283672220855113.jpg","fileSize":98811},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1820335277891985408","imageId":"1820335266684784640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"122abc20-8540-4080-9034-e83dd939ae76","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月","Attachments":null,"Lineitemtext":"202408徐丽娟7月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 09:40:02,059 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408068780-Reject-1
2024-08-06 09:40:02,059 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408068780","status":"1"}
2024-08-06 09:40:06,766 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 09:40:06,766 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 09:40:06,766 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408068780-Success-0
2024-08-06 09:40:06,766 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 09:40:06,952 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"139","amountWithoutTax":"139","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"139","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139","amountWithoutTax":"139","backType":"1","balanceAmount":"139","billCode":"ER202408068780","billCodes":"ER202408068780","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13975935523487429638","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820335266684784640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820335277891985408","invoiceNo":"90483013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DWIYULIANTI","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15502143730;账期:202407","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722836722398","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 09:40:06,952 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820335277891985408"}]}
2024-08-06 09:40:07,110 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820335435493937152","RowVersion":"8","Created":"2024-08-05 13:46:02","CreatedBy":"1410174648907993088","Modified":"2024-08-06 09:40:18","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 09:40:07,110 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 09:40:11,291 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:40:11,291 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139","amountWithoutTax":"139","itemSpec":"无","quantity":"1","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","amountWithTax":"139"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722836722398","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":"1820335266684784640","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"139","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202408068780","balanceAmount":"139","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820335277891985408","isChange":"0","billCodes":"ER202408068780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","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":"90483013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"DWIYULIANTI","purchaserBankName":"","checkCode":"13975935523487429638","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.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":"139","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202408068780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722908418381}
2024-08-06 09:40:11,291 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068780, status is0, not need to process.
2024-08-06 09:40:36,407 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:40:36,407 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:41:36,408 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:41:36,408 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:42:36,411 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:42:36,411 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:43:36,423 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:43:36,423 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:44:36,424 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:44:36,424 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:45:06,804 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:45:06,804 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"822.7","amountWithoutTax":"822.7","itemSpec":"","quantity":"1","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","amountWithTax":"822.7"},{"unitPrice":"","amountWithoutTax":"-6.9","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","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721630639633","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":"1815276588948500480","machineCode":"661300449844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063940345017.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3c7c5beac05d7c73ebf345f4a8038174","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"815.8","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407228646","balanceAmount":"815.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815276665934995456","isChange":"0","billCodes":"ER202407228646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5573+3<>4>74*2829275556/-859+1696*1<755398716445->1763<1/-0<*8<723+179*243-271114>-45<8<696*1<75539871642*>-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09512542","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASTROOSORIORICARDOANSELMO","purchaserBankName":"","checkCode":"68832185060842386087","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240709","checkerName":"上海移动","taxAmount":"0","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：31036160667，账单月：202406，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063940345017.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276589995290624/1.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":"815.8","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1773.65","amountWithoutTax":"1773.65","itemSpec":"无","quantity":"1","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"1773.65"},{"unitPrice":"4329.5","amountWithoutTax":"4329.5","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"129.88","amountWithTax":"4459.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721630640170","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":"1815276591070818304","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063996145745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"158131d67437473c452a8e448e24596a","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6103.15","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407228646","balanceAmount":"6233.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815276668459950080","isChange":"0","billCodes":"ER202407228646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+5-+*>7>312*3169<34>454084+568+048954<04-4825+97>68/8974709->+7*749<37/9>3/383916>/+82+8>335016><219905*2590*>","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":"70264378","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"12249606032072461124","taxRate":"0.00,3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240722","checkerName":"张唯","taxAmount":"129.88","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/2024/07/22/172163063996145745.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276591371014144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"6233.03","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"266.99","amountWithoutTax":"266.99","itemSpec":"无","quantity":"1","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"266.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721630640568","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815276592744345600","machineCode":"499099800897","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163064028949833.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2afa7354163d98756ce142ad2e33abe5","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.99","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407228646","balanceAmount":"266.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815276668644487168","isChange":"0","billCodes":"ER202407228646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0344331>*51*3<1654-3-/3-1*8/1>*20434/83<23>2057>92+-/00<382033042/3613>1*>692372><03>/5</0672>016673197757/1785-","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":"33104280","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"16347986927062423828","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240722","checkerName":"赵笑林","taxAmount":"0","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/2024/07/22/172163064028949833.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276593086480384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"266.99","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202407228646","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725454","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905086166}
2024-08-06 09:45:06,894 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:45:06,894 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4587.15596330275","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720499067171","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1810530516748902400","leaseTerm":"2024-06-012024-06-30","crossCitySign":"N","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2024-06-012024-06-30:跨地(市)标志:否:销方开户银行:交通银行股份有限公司上海曲阳路支行:银行账号:310066616018010069926:新华嘉利(2024年6月)","leaseTermEnd":"20240630","source":"image","realEstateAddress":"上海市长宁区新华路699弄","leaseTermStart":"20240601","realEstateNo":""}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810530429922598912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110574114541B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049906694988778.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"217b3db2729b35c824e93a6f24fc306f","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海庆有余物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407098546","balanceAmount":"5000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810530516748902400","isChange":"0","billCodes":"ER202407098546","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000204453584","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":"24312000000204453584","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240709","checkerName":"","taxAmount":"412.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"薛云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否;新华嘉利（2024年6月） 销方开户银行：交通银行股份有限公司上海曲阳路支行 银行账号：310066616018010069926","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049906694988778.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810530430512799744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5000","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407098546","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725358","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905114856}
2024-08-06 09:45:06,975 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228646 -> response message:
2024-08-06 09:45:07,037 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407098546 -> response message:
2024-08-06 09:45:36,431 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:45:36,431 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:46:36,442 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:46:36,442 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:47:36,448 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:47:36,448 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:47:36,649 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 09:47:36,649 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408059480","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2024-08-06 09:48:15,994 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:48:15,994 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1767.33","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":"1.32","amountWithTax":"45.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718335395634","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1801455333710057472","machineCode":"499098608748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539532641661.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"43.88","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202406148242","balanceAmount":"45.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1801455345793843200","isChange":"0","billCodes":"ER202406148242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 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Yanqiong","isBusinessExpenses":"0","auditTime":"1719462010936","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905278914}
2024-08-06 09:48:16,621 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406148242 -> response message:
2024-08-06 09:48:23,765 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068780","invoiceDetails1":[{"Invoiceselection":"1820335435493937152","InvoiceNo":"90483013","VATAmountB":"0","Invoiceattachment":{"id":"1e94bb4d-e001-4619-9aa1-12f354466aa6","name":"172283672220855113.jpg","fileSize":98811},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1820335277891985408","imageId":"1820335266684784640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"805cd599-cfc4-4a75-a63a-fa9686776f65","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月","Attachments":null,"Lineitemtext":"202408徐丽娟7月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 09:48:23,765 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820335266684784640","invoiceId":"1820335277891985408"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068780","billCodeType":"expensesBill","createTime":"2024-08-06T09:48:23.7652065+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004013","userName":"徐丽娟"}}
2024-08-06 09:48:24,921 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820335266684784640","message":"成功"}],"failed":[]}}
2024-08-06 09:48:24,921 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820335266684784640",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 09:48:24,921 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 09:48:25,607 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:48:25,607 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139","amountWithoutTax":"139","itemSpec":"无","quantity":"1","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","amountWithTax":"139"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722836722398","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":"1820335266684784640","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"139","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202408068780","balanceAmount":"139","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820335277891985408","isChange":"0","billCodes":"ER202408068780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","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":"90483013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"DWIYULIANTI","purchaserBankName":"","checkCode":"13975935523487429638","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.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":"139","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202408068780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722908916152}
2024-08-06 09:48:25,607 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068780, status is0, not need to process.
2024-08-06 09:48:36,462 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 09:48:37,216 [96] 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":208324.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"Sarah.SHI@sodexo.com","redNotification":null,"salesbillNo":"IB2408059480-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":208324.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820637863917129728","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:48:37,541 [96] 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":""}
2024-08-06 09:48:38,870 [96] 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":241547.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"Sarah.SHI@sodexo.com","redNotification":null,"salesbillNo":"IB2408059480-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":241547.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820637863917129729","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:48:39,198 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:48:39,198 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059480-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:48:39,198 [96] 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":""}
2024-08-06 09:48:39,695 [96] 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":871660.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"Sarah.SHI@sodexo.com","redNotification":null,"salesbillNo":"IB2408059480-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":871660.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820637863917129730","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:48:40,041 [43] 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":""}
2024-08-06 09:48:40,532 [43] 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":605197.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"Sarah.SHI@sodexo.com","redNotification":null,"salesbillNo":"IB2408059480-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":605197.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820637863917129731","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:48:40,694 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:48:40,694 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059480-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:48:40,725 [63] 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":""}
2024-08-06 09:48:41,224 [63] 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":5116.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"Sarah.SHI@sodexo.com","redNotification":null,"salesbillNo":"IB2408059480-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5116.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820637863917129732","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:48:41,349 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:48:41,349 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059480-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:48:41,566 [96] 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":""}
2024-08-06 09:48:42,086 [96] 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":49830.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"911100000573526218","purchaserTel":"","receiveUserEmail":"Sarah.SHI@sodexo.com","redNotification":null,"salesbillNo":"IB2408059480-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49830.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820637863917129733","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:48:42,426 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:48:42,426 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059480-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:48:42,426 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:48:42,426 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059480-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:48:42,426 [96] 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":""}
2024-08-06 09:48:42,920 [96] 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":64589.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"911100000573526218","purchaserTel":"","receiveUserEmail":"Sarah.SHI@sodexo.com","redNotification":null,"salesbillNo":"IB2408059480-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64589.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820637863917129734","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:48:43,257 [63] 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":""}
2024-08-06 09:48:43,738 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:48:43,738 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059480-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:48:43,753 [63] 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":17018.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实远见科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110116397829609W","purchaserTel":"","receiveUserEmail":"Sarah.SHI@sodexo.com","redNotification":null,"salesbillNo":"IB2408059480-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17018.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820637863917129735","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:48:44,117 [43] 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":""}
2024-08-06 09:48:44,169 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:48:44,169 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059480-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:48:44,622 [43] 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":10617.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实远见科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110116397829609W","purchaserTel":"","receiveUserEmail":"Sarah.SHI@sodexo.com","redNotification":null,"salesbillNo":"IB2408059480-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10617.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820637863917129736","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:48:44,972 [63] 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":""}
2024-08-06 09:48:45,457 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 09:48:45,457 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:48:46,480 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:48:46,480 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059480-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:48:46,511 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:48:46,511 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059480-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:49:45,477 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:49:45,477 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:50:24,435 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408068780", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1820335435493937152","InvoiceNo":"90483013","VATAmountB":"0","Invoiceattachment":{"id":"1e94bb4d-e001-4619-9aa1-12f354466aa6","name":"172283672220855113.jpg","fileSize":98811},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1820335277891985408","imageId":"1820335266684784640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"805cd599-cfc4-4a75-a63a-fa9686776f65","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月","Attachments":null,"Lineitemtext":"202408徐丽娟7月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 09:50:24,435 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408068780-Reject-1
2024-08-06 09:50:24,435 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408068780","status":"1"}
2024-08-06 09:50:25,001 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 09:50:25,001 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 09:50:25,001 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408068780-Success-0
2024-08-06 09:50:25,001 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 09:50:25,177 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"139","amountWithoutTax":"139","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"139","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139","amountWithoutTax":"139","backType":"1","balanceAmount":"139","billCode":"ER202408068780","billCodes":"ER202408068780","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13975935523487429638","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820335266684784640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820335277891985408","invoiceNo":"90483013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DWIYULIANTI","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15502143730;账期:202407","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722836722398","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 09:50:25,177 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820335277891985408"}]}
2024-08-06 09:50:25,393 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820335435493937152","RowVersion":"11","Created":"2024-08-05 13:46:02","CreatedBy":"1410174648907993088","Modified":"2024-08-06 09:50:36","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 09:50:25,393 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 09:50:29,507 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:50:29,507 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139","amountWithoutTax":"139","itemSpec":"无","quantity":"1","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","amountWithTax":"139"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722836722398","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":"1820335266684784640","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"139","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202408068780","balanceAmount":"139","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820335277891985408","isChange":"0","billCodes":"ER202408068780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","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":"90483013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"DWIYULIANTI","purchaserBankName":"","checkCode":"13975935523487429638","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.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":"139","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202408068780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722909036489}
2024-08-06 09:50:29,507 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068780, status is0, not need to process.
2024-08-06 09:50:45,483 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:50:45,483 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:51:25,953 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 09:51:25,953 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018397","purchaserBankAccount":"","scanTime":"1719369614306","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24695796","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171936961371296069","settlementNo":"","chargeUpStatus":"0","imageId":"1805793182534770688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002104124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_428,w_579,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202407018397","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1805793183969222656","amountWithTax":"10","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018397","purchaserBankAccount":"","scanTime":"1719369614306","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20001515","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171936961371296069","settlementNo":"","chargeUpStatus":"0","imageId":"1805793182589296640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936961376487603.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_616,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202407018397","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1805793184841637888","amountWithTax":"8","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018397","purchaserBankAccount":"","scanTime":"1719369614306","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20001437","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171936961371296069","settlementNo":"","chargeUpStatus":"0","imageId":"1805793182639628288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","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","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240618","currentDateStart":"20240606","taxAmount":"2.94","amountWithTax":"100.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719371685672","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805801849174786048","machineCode":"499097854541","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"91440183784876229K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937168536460804.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东广深沿江高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"97.83","scanUserId":"6082067291260682271","createUserCode":"10002354","billCode":"ER202407018397","balanceAmount":"100.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805801861095051264","isChange":"0","billCodes":"ER202407018397","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建设银行广州华景支行44001580516059666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0351010//13>4-78>4//>*-96412650690+2276623-6930+/<<25780+07<8+2*1*08<82-63006-/439/+>69>991+700153*/1952>*280245","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"85429486","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"12983559948149472864","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240619","checkerName":"陈文纯","taxAmount":"2.94","sellerBankName":"建设银行广州华景支行44001580516059666666","checkSignStatus":"3","invoicerName":"钱海珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937168536460804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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","amountWithTax":"100.77","scanUserName":"苏子淇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"78.21782177","amountWithoutTax":"78.22","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.78","amountWithTax":"79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719372032326","sellerAddress":"深圳市南山区南山街道南新路东侧富嘉名阁101号18319066826","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805803303151243264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"914403003600781355","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937203189937426.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳客难忘餐饮实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"78.22","scanUserId":"6082067291260682271","createUserCode":"10002354","billCode":"ER202407018397","balanceAmount":"79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805803320071073792","isChange":"0","billCodes":"ER202407018397","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行9200057250","sellerBankInfo":"招商银行深圳愉康支行 755941168610701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01b796adc8ae2aee892a37191d66f4cb1314c765ab62f39c8b03a42abda9531277","sellerAddrTel":"深圳市南山区南山街道南新路东侧富嘉名阁101 号 18319066826","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"25317888","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":"汇丰银行(中国)有限公司上海分行9200057250","checkCode":"31277","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240621","checkerName":"","taxAmount":"0.78","sellerBankName":"招商银行深圳愉康支行755941168610701","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937203189937426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","amountWithTax":"79","scanUserName":"苏子淇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53967868","amountWithoutTax":"309.73","itemSpec":"汽油","quantity":"41.08","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719559754673","sellerAddress":"广州市海珠区新港东路138号020-84217184","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1806590667742212096","machineCode":"661908905318","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101190453261U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171955975436582462.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市新港东加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067291260682271","createUserCode":"10002354","billCode":"ER202407018397","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1806590681667248128","isChange":"0","billCodes":"ER202407018397","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行广州新港中路支行689957755073","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*82/2-1>2-3+<563399<89**+158+/43519-+9>/<46+1<205690+*13+-835+45001-<++1731892/-*/294+8/43369++1/->42+58-75","sellerAddrTel":"广州市海珠区新港东路138号020-84217184","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71520858","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"60541592092640151026","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240625","checkerName":"黄业彬","taxAmount":"40.27","sellerBankName":"中国银行广州新港中路支行689957755073","checkSignStatus":"3","invoicerName":"郑鹏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171955975436582462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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","amountWithTax":"350","scanUserName":"苏子淇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"71","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":"70","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002354","billCodeType":"expensesBill","billCode":"ER202407018397","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339044954113","auditUserName":"LIU Yanqiong","isBusinessExpenses":"0","auditTime":"1720662678573","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905461316}
2024-08-06 09:51:26,094 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407018397 -> response message:
2024-08-06 09:51:45,495 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:51:45,495 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:52:45,504 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:52:45,504 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:52:47,177 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 09:52:47,177 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB240805311","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2024-08-06 09:53:45,512 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 09:53:45,915 [63] 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":1005.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.ling@xiangyu.cn","redNotification":null,"salesbillNo":"RBB240805311-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"6月14日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1005.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820639167456481280","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"6月14日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:53:46,189 [67] 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":""}
2024-08-06 09:53:46,686 [67] 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":967.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"RBB240805311-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"6月4日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":967.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820639167456481281","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"6月4日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 09:53:47,018 [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":""}
2024-08-06 09:53:47,521 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 09:53:47,521 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:53:47,865 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:53:47,865 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB240805311-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:53:48,627 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:53:48,627 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB240805311-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:54:13,821 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 09:54:13,821 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408063472","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-08-06 09:54:47,530 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 09:54:47,943 [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":880.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2408063472-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":880.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820639531924725760","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}]}]}
2024-08-06 09:54:48,126 [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":""}
2024-08-06 09:54:48,609 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 09:54:48,609 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:54:49,843 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 09:54:49,843 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408063472-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 09:55:13,169 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:55:13,169 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137926887134404608,"preInvoiceId":1137926844503392256,"batchNo":1137926842188484608,"outBatchNo":1137926842188484608,"salesbillId":"1137926836450676738","salesbillNo":"ICC2408063472-1","invoiceCode":"","invoiceNo":"24442000000351388557","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":880.000000,"amountWithoutTax":830.190000,"taxAmount":49.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909311576,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eBYvhrTm","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722909311545,"createUserId":"0","updateTime":1722909323810,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722909311576,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0pod5wGG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/AWno9vT3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351388557","xmlUrl":"https://s.xforceplus.com/tIJR4cyD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351388557_2024080609550800395A5C0"},"invoiceDetails":[{"id":1137926887214096384,"invoiceId":1137926887134404608,"preInvoiceId":1137926844503392256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137926844503392257,"invoiceCode":"","invoiceNo":"24442000000351388557","salesListNo":"","cargoCode":"1820639531924725760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":830.190000,"taxAmount":49.810000,"amountWithTax":880.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909311571,"updateTime":1722909311588,"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":"ICC2408063472-1","salesbillId":1137926836450676738,"amountWithTax":880.00,"alreadyAmountWithTax":880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137926836798803969,"salesbillItemNo":"1","amountWithTax":880.00,"alreayAmountWithTax":880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":830.190000,"taxAmount":49.810000,"amountWithTax":880.000000,"preInvoiceItemId":1137926844503392257,"salesbillItemId":1137926836798803969,"salesbillItemNo":"1","salesbillNo":"ICC2408063472-1","invoiceItemId":1137926887214096384}]}
2024-08-06 09:55:14,336 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eBYvhrTm
2024-08-06 09:55:14,336 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eBYvhrTm
2024-08-06 09:55:14,765 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eBYvhrTm
2024-08-06 09:55:15,535 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063472 -> 更新只要推送状态
2024-08-06 09:55:15,720 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063472 -> 没有查询到对应的数据
2024-08-06 09:55:48,614 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:55:48,614 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:56:11,979 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:56:11,979 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137927159588003840,"preInvoiceId":1137926585421332480,"batchNo":1137926582418456576,"outBatchNo":1137926582418456576,"salesbillId":"1137926576634511362","salesbillNo":"RBB240805311-1","invoiceCode":"","invoiceNo":"24942000000033698140","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"6月14日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1005.050000,"amountWithoutTax":948.160000,"taxAmount":56.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909376585,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AWElDdgu","receiveUserEmail":"h.ling@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"6月14日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909376503,"createUserId":"0","updateTime":1722909381764,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909376585,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wGXbqxAC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/VHFv4mLu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000033698140","xmlUrl":"https://s.xforceplus.com/PhAjQVt9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000033698140_202408060956120519AD39F"},"invoiceDetails":[{"id":1137927159877410816,"invoiceId":1137927159588003840,"preInvoiceId":1137926585421332480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137926585421332481,"invoiceCode":"","invoiceNo":"24942000000033698140","salesListNo":"","cargoCode":"1820639167456481280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":948.160000,"taxAmount":56.890000,"amountWithTax":1005.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909376579,"updateTime":1722909376598,"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":"RBB240805311-1","salesbillId":1137926576634511362,"amountWithTax":1005.05,"alreadyAmountWithTax":1005.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137926577016193025,"salesbillItemNo":"1","amountWithTax":1005.05,"alreayAmountWithTax":1005.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":948.160000,"taxAmount":56.890000,"amountWithTax":1005.050000,"preInvoiceItemId":1137926585421332481,"salesbillItemId":1137926577016193025,"salesbillItemNo":"1","salesbillNo":"RBB240805311-1","invoiceItemId":1137927159877410816}]}
2024-08-06 09:56:13,116 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AWElDdgu
2024-08-06 09:56:13,116 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AWElDdgu
2024-08-06 09:56:13,542 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AWElDdgu
2024-08-06 09:56:14,835 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240805311 -> 更新只要推送状态
2024-08-06 09:56:15,071 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240805311 -> 推送状态为否
2024-08-06 09:56:24,483 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:56:24,483 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137927186402000896,"preInvoiceId":1137926587480735744,"batchNo":1137926585199296512,"outBatchNo":1137926585199296512,"salesbillId":"1137926580149354498","salesbillNo":"RBB240805311-2","invoiceCode":"","invoiceNo":"24942000000033717443","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门振丰能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"6月4日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":967.940000,"amountWithoutTax":913.150000,"taxAmount":54.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909382930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sXjGJ3k2","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"6月4日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909382896,"createUserId":"0","updateTime":1722909395127,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909382930,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/p1mR5u2q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/l6yfXu7d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000033717443","xmlUrl":"https://s.xforceplus.com/CYqmXyTa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000033717443_202408060956199419A599C"},"invoiceDetails":[{"id":1137927186490081280,"invoiceId":1137927186402000896,"preInvoiceId":1137926587480735744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137926587480735745,"invoiceCode":"","invoiceNo":"24942000000033717443","salesListNo":"","cargoCode":"1820639167456481281","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":913.150000,"taxAmount":54.790000,"amountWithTax":967.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909382924,"updateTime":1722909382943,"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":"RBB240805311-2","salesbillId":1137926580149354498,"amountWithTax":967.94,"alreadyAmountWithTax":967.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137926580484898817,"salesbillItemNo":"1","amountWithTax":967.94,"alreayAmountWithTax":967.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":913.150000,"taxAmount":54.790000,"amountWithTax":967.940000,"preInvoiceItemId":1137926587480735745,"salesbillItemId":1137926580484898817,"salesbillItemNo":"1","salesbillNo":"RBB240805311-2","invoiceItemId":1137927186490081280}]}
2024-08-06 09:56:25,675 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sXjGJ3k2
2024-08-06 09:56:25,675 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sXjGJ3k2
2024-08-06 09:56:26,069 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sXjGJ3k2
2024-08-06 09:56:27,257 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240805311 -> 更新只要推送状态
2024-08-06 09:56:27,460 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240805311 -> 推送状态为否
2024-08-06 09:56:48,624 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:56:48,624 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:57:48,636 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:57:48,636 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:58:48,645 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:58:48,645 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 09:59:08,382 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:59:08,382 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137927889790976000,"preInvoiceId":1137912169044664320,"batchNo":1137912166100680704,"outBatchNo":1137912166100680704,"salesbillId":"1137912160182517762","salesbillNo":"IB2408059477-1","invoiceCode":"","invoiceNo":"24112000000099903502","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":"百济神州（北京）生物科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114567400208U","purchaserTel":"01058958000","purchaserAddress":"北京市昌平区科学园路30院1号楼1-2层","purchaserBankName":"招商银行股份有限公司北京清华园支行","purchaserBankAccount":"110910293910901","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":104263.000000,"amountWithoutTax":98361.320000,"taxAmount":5901.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909550628,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eaoJLz5P","receiveUserEmail":"Xuguang.SHI.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909550598,"createUserId":"0","updateTime":1722909558985,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909550628,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WdNeSC3E","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/RUF8Hd4u","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099903502","xmlUrl":"https://s.xforceplus.com/3YTwHVS5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099903502_202408060959060076FD6E0"},"invoiceDetails":[{"id":1137927889870667776,"invoiceId":1137927889790976000,"preInvoiceId":1137912169044664320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137912169044664321,"invoiceCode":"","invoiceNo":"24112000000099903502","salesListNo":"","cargoCode":"1820624792469381120","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":98361.320000,"taxAmount":5901.680000,"amountWithTax":104263.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909550623,"updateTime":1722909550638,"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":"IB2408059477-1","salesbillId":1137912160182517762,"amountWithTax":104263.00,"alreadyAmountWithTax":104263.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137912160589365249,"salesbillItemNo":"1","amountWithTax":104263.00,"alreayAmountWithTax":104263.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":98361.320000,"taxAmount":5901.680000,"amountWithTax":104263.000000,"preInvoiceItemId":1137912169044664321,"salesbillItemId":1137912160589365249,"salesbillItemNo":"1","salesbillNo":"IB2408059477-1","invoiceItemId":1137927889870667776}]}
2024-08-06 09:59:08,698 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 09:59:08,698 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137927919151284224,"preInvoiceId":1137912173129990144,"batchNo":1137912171012214784,"outBatchNo":1137912171012214784,"salesbillId":"1137912165597368322","salesbillNo":"IB2408059478-1","invoiceCode":"","invoiceNo":"24112000000099903530","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":"百济神州（北京）生物科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114567400208U","purchaserTel":"01058958000","purchaserAddress":"北京市昌平区科学园路30院1号楼1-2层","purchaserBankName":"招商银行股份有限公司北京清华园支行","purchaserBankAccount":"110910293910901","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":218598.130000,"amountWithoutTax":206224.650000,"taxAmount":12373.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909557630,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KfsP3UXd","receiveUserEmail":"Xuguang.SHI.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909557598,"createUserId":"0","updateTime":1722909559384,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909557630,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zIUOgRCw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/zPsT5IeT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099903530","xmlUrl":"https://s.xforceplus.com/GquKpduQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099903530_202408060959141376FD8EA"},"invoiceDetails":[{"id":1137927919235170304,"invoiceId":1137927919151284224,"preInvoiceId":1137912173129990144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137912173129990145,"invoiceCode":"","invoiceNo":"24112000000099903530","salesListNo":"","cargoCode":"1820624881246015488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":206224.650000,"taxAmount":12373.480000,"amountWithTax":218598.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909557624,"updateTime":1722909557641,"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":"IB2408059478-1","salesbillId":1137912165597368322,"amountWithTax":218598.13,"alreadyAmountWithTax":218598.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137912165924524033,"salesbillItemNo":"1","amountWithTax":218598.13,"alreayAmountWithTax":218598.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":206224.650000,"taxAmount":12373.480000,"amountWithTax":218598.130000,"preInvoiceItemId":1137912173129990145,"salesbillItemId":1137912165924524033,"salesbillItemNo":"1","salesbillNo":"IB2408059478-1","invoiceItemId":1137927919235170304}]}
2024-08-06 09:59:09,524 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eaoJLz5P
2024-08-06 09:59:09,524 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eaoJLz5P
2024-08-06 09:59:09,861 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KfsP3UXd
2024-08-06 09:59:09,861 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KfsP3UXd
2024-08-06 09:59:10,058 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eaoJLz5P
2024-08-06 09:59:10,301 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KfsP3UXd
2024-08-06 09:59:10,807 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059477 -> 更新只要推送状态
2024-08-06 09:59:10,984 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059477 -> 推送状态为否
2024-08-06 09:59:11,031 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059478 -> 更新只要推送状态
2024-08-06 09:59:11,226 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059478 -> 推送状态为否
2024-08-06 09:59:48,656 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 09:59:48,656 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:00:48,668 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:00:48,668 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:01:04,051 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:01:04,051 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137926887134404608,"preInvoiceId":1137926844503392256,"batchNo":1137926842188484608,"outBatchNo":1137926842188484608,"salesbillId":"1137926836450676738","salesbillNo":"ICC2408063472-1","invoiceCode":"","invoiceNo":"24442000000351388557","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":880.000000,"amountWithoutTax":830.190000,"taxAmount":49.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909311576,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eBYvhrTm","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722909311545,"createUserId":"0","updateTime":1722909323810,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722909311576,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0pod5wGG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/AWno9vT3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351388557","xmlUrl":"https://s.xforceplus.com/tIJR4cyD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351388557_2024080609550800395A5C0"},"invoiceDetails":[{"id":1137926887214096384,"invoiceId":1137926887134404608,"preInvoiceId":1137926844503392256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137926844503392257,"invoiceCode":"","invoiceNo":"24442000000351388557","salesListNo":"","cargoCode":"1820639531924725760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":830.190000,"taxAmount":49.810000,"amountWithTax":880.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909311571,"updateTime":1722909311588,"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":"ICC2408063472-1","salesbillId":1137926836450676738,"amountWithTax":880.00,"alreadyAmountWithTax":880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137926836798803969,"salesbillItemNo":"1","amountWithTax":880.00,"alreayAmountWithTax":880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":830.190000,"taxAmount":49.810000,"amountWithTax":880.000000,"preInvoiceItemId":1137926844503392257,"salesbillItemId":1137926836798803969,"salesbillItemNo":"1","salesbillNo":"ICC2408063472-1","invoiceItemId":1137926887214096384}]}
2024-08-06 10:01:05,036 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eBYvhrTm
2024-08-06 10:01:05,036 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eBYvhrTm
2024-08-06 10:01:05,478 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eBYvhrTm
2024-08-06 10:01:05,937 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063472 -> 更新只要推送状态
2024-08-06 10:01:06,136 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063472 -> 没有查询到对应的数据
2024-08-06 10:01:48,670 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:01:48,670 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:02:06,487 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"253.95","amountWithoutTax":"253.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"253.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"253.95","amountWithoutTax":"253.95","backType":"0","balanceAmount":"253.95","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"Mobile phone reimbursement ","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72147921131333588079","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"6<0--2>7888</+><550-92694++0>1/>>902+>43/91262693863*6/5>*35-0>63-6683/+3>750>/64-46+7/</>>902+>43/91262007*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004095","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"Mobile phone reimbursement ","imageFileUrl":"","imageId":"1820610961432469504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290245285711093.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820610972836769792","invoiceNo":"07709715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"CHINGCHINJOO","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15900441541账号：31035629166账单月：202407。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":"1722902453172","scanUserId":"7351611821607993345","scanUserName":"张春辉","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/2024/08/06/172290245285711093.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:02:06,487 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820610972836769792"}]}
2024-08-06 10:02:06,665 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820626370857537536","RowVersion":"2","Created":"2024-08-06 09:02:07","CreatedBy":"1410174648907993088","Modified":"2024-08-06 09:02:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:02:06,665 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:02:15,465 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:02:15,465 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137927159588003840,"preInvoiceId":1137926585421332480,"batchNo":1137926582418456576,"outBatchNo":1137926582418456576,"salesbillId":"1137926576634511362","salesbillNo":"RBB240805311-1","invoiceCode":"","invoiceNo":"24942000000033698140","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"6月14日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1005.050000,"amountWithoutTax":948.160000,"taxAmount":56.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909376585,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AWElDdgu","receiveUserEmail":"h.ling@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"6月14日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909376503,"createUserId":"0","updateTime":1722909381764,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909376585,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wGXbqxAC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/VHFv4mLu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000033698140","xmlUrl":"https://s.xforceplus.com/PhAjQVt9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000033698140_202408060956120519AD39F"},"invoiceDetails":[{"id":1137927159877410816,"invoiceId":1137927159588003840,"preInvoiceId":1137926585421332480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137926585421332481,"invoiceCode":"","invoiceNo":"24942000000033698140","salesListNo":"","cargoCode":"1820639167456481280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":948.160000,"taxAmount":56.890000,"amountWithTax":1005.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909376579,"updateTime":1722909376598,"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":"RBB240805311-1","salesbillId":1137926576634511362,"amountWithTax":1005.05,"alreadyAmountWithTax":1005.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137926577016193025,"salesbillItemNo":"1","amountWithTax":1005.05,"alreayAmountWithTax":1005.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":948.160000,"taxAmount":56.890000,"amountWithTax":1005.050000,"preInvoiceItemId":1137926585421332481,"salesbillItemId":1137926577016193025,"salesbillItemNo":"1","salesbillNo":"RBB240805311-1","invoiceItemId":1137927159877410816}]}
2024-08-06 10:02:15,481 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:02:15,481 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137927186402000896,"preInvoiceId":1137926587480735744,"batchNo":1137926585199296512,"outBatchNo":1137926585199296512,"salesbillId":"1137926580149354498","salesbillNo":"RBB240805311-2","invoiceCode":"","invoiceNo":"24942000000033717443","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门振丰能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"6月4日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":967.940000,"amountWithoutTax":913.150000,"taxAmount":54.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909382930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sXjGJ3k2","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"6月4日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909382896,"createUserId":"0","updateTime":1722909395127,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909382930,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/p1mR5u2q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/l6yfXu7d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000033717443","xmlUrl":"https://s.xforceplus.com/CYqmXyTa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000033717443_202408060956199419A599C"},"invoiceDetails":[{"id":1137927186490081280,"invoiceId":1137927186402000896,"preInvoiceId":1137926587480735744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137926587480735745,"invoiceCode":"","invoiceNo":"24942000000033717443","salesListNo":"","cargoCode":"1820639167456481281","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":913.150000,"taxAmount":54.790000,"amountWithTax":967.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909382924,"updateTime":1722909382943,"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":"RBB240805311-2","salesbillId":1137926580149354498,"amountWithTax":967.94,"alreadyAmountWithTax":967.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137926580484898817,"salesbillItemNo":"1","amountWithTax":967.94,"alreayAmountWithTax":967.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":913.150000,"taxAmount":54.790000,"amountWithTax":967.940000,"preInvoiceItemId":1137926587480735745,"salesbillItemId":1137926580484898817,"salesbillItemNo":"1","salesbillNo":"RBB240805311-2","invoiceItemId":1137927186490081280}]}
2024-08-06 10:02:16,462 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sXjGJ3k2
2024-08-06 10:02:16,462 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sXjGJ3k2
2024-08-06 10:02:16,477 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AWElDdgu
2024-08-06 10:02:16,477 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AWElDdgu
2024-08-06 10:02:16,862 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sXjGJ3k2
2024-08-06 10:02:16,893 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AWElDdgu
2024-08-06 10:02:17,870 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240805311 -> 更新只要推送状态
2024-08-06 10:02:17,953 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240805311 -> 更新只要推送状态
2024-08-06 10:02:18,065 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240805311 -> 推送状态为否
2024-08-06 10:02:18,175 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240805311 -> 推送状态为否
2024-08-06 10:02:42,318 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 10:02:42,318 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408029445","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-06 10:02:48,679 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 10:02:49,113 [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":"4.0","message":[{"salesBillMain":{"amountWithTax":131.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029445-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:PHBCN0029047，2024.06.佛山顺德支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":131.98,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820641664791220224","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:PHBCN0029047，2024.06.佛山顺德支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 10:02:49,486 [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":""}
2024-08-06 10:02:50,011 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 10:02:50,011 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:02:51,235 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 10:02:51,235 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029445-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 10:03:02,169 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:03:02,169 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137928889603997696,"preInvoiceId":1137925289964232704,"batchNo":1137925287611650048,"outBatchNo":1137925287611650048,"salesbillId":"1137925282066780162","salesbillNo":"IB2408059480-1","invoiceCode":"","invoiceNo":"24112000000099884339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":208324.320000,"amountWithoutTax":196532.380000,"taxAmount":11791.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909789004,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lngCf3jW","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909788971,"createUserId":"0","updateTime":1722909792541,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909789004,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iM8uP2BZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3LVgkUnT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099884339","xmlUrl":"https://s.xforceplus.com/hkVQ8Jh0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099884339_202408061003023212PCB57"},"invoiceDetails":[{"id":1137928889687883776,"invoiceId":1137928889603997696,"preInvoiceId":1137925289964232704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925289964232705,"invoiceCode":"","invoiceNo":"24112000000099884339","salesListNo":"","cargoCode":"1820637863917129728","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":196532.380000,"taxAmount":11791.940000,"amountWithTax":208324.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909788998,"updateTime":1722909789015,"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":"IB2408059480-1","salesbillId":1137925282066780162,"amountWithTax":208324.32,"alreadyAmountWithTax":208324.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925282372964353,"salesbillItemNo":"1","amountWithTax":208324.32,"alreayAmountWithTax":208324.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":196532.380000,"taxAmount":11791.940000,"amountWithTax":208324.320000,"preInvoiceItemId":1137925289964232705,"salesbillItemId":1137925282372964353,"salesbillItemNo":"1","salesbillNo":"IB2408059480-1","invoiceItemId":1137928889687883776}]}
2024-08-06 10:03:03,312 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lngCf3jW
2024-08-06 10:03:03,312 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lngCf3jW
2024-08-06 10:03:03,718 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lngCf3jW
2024-08-06 10:03:04,475 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:03:04,661 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:03:12,082 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:03:12,082 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137928928694910976,"preInvoiceId":1137925296876437504,"batchNo":1137925294175748096,"outBatchNo":1137925294175748096,"salesbillId":"1137925289050308610","salesbillNo":"IB2408059480-2","invoiceCode":"","invoiceNo":"24112000000099834563","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":241547.670000,"amountWithoutTax":227875.160000,"taxAmount":13672.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909798324,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0cVjAG54","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909798292,"createUserId":"0","updateTime":1722909802704,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909798324,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/I2maXaVw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/dQ4DM1kd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099834563","xmlUrl":"https://s.xforceplus.com/T6oH7cV3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099834563_202408061003146712P5251"},"invoiceDetails":[{"id":1137928928778797056,"invoiceId":1137928928694910976,"preInvoiceId":1137925296876437504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925296876437505,"invoiceCode":"","invoiceNo":"24112000000099834563","salesListNo":"","cargoCode":"1820637863917129729","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":227875.160000,"taxAmount":13672.510000,"amountWithTax":241547.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909798318,"updateTime":1722909798335,"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":"IB2408059480-2","salesbillId":1137925289050308610,"amountWithTax":241547.67,"alreadyAmountWithTax":241547.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925289356492801,"salesbillItemNo":"1","amountWithTax":241547.67,"alreayAmountWithTax":241547.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":227875.160000,"taxAmount":13672.510000,"amountWithTax":241547.670000,"preInvoiceItemId":1137925296876437505,"salesbillItemId":1137925289356492801,"salesbillItemNo":"1","salesbillNo":"IB2408059480-2","invoiceItemId":1137928928778797056}]}
2024-08-06 10:03:13,179 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0cVjAG54
2024-08-06 10:03:13,179 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0cVjAG54
2024-08-06 10:03:13,664 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0cVjAG54
2024-08-06 10:03:14,250 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:03:14,437 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:03:20,734 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:03:20,734 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137928964560592896,"preInvoiceId":1137925298277421056,"batchNo":1137925295278850048,"outBatchNo":1137925295278850048,"salesbillId":"1137925292565135362","salesbillNo":"IB2408059480-3","invoiceCode":"","invoiceNo":"24112000000099904268","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":871660.930000,"amountWithoutTax":822321.630000,"taxAmount":49339.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909806876,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/imyMR6dJ","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909806843,"createUserId":"0","updateTime":1722909811306,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909806876,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PXpyfPmp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ItwJd2dk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099904268","xmlUrl":"https://s.xforceplus.com/3e4pixGQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099904268_202408061003229312P5E3"},"invoiceDetails":[{"id":1137928964648673280,"invoiceId":1137928964560592896,"preInvoiceId":1137925298277421056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925298277421057,"invoiceCode":"","invoiceNo":"24112000000099904268","salesListNo":"","cargoCode":"1820637863917129730","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":822321.630000,"taxAmount":49339.300000,"amountWithTax":871660.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909806870,"updateTime":1722909806888,"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":"IB2408059480-3","salesbillId":1137925292565135362,"amountWithTax":871660.93,"alreadyAmountWithTax":871660.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925292871319553,"salesbillItemNo":"1","amountWithTax":871660.93,"alreayAmountWithTax":871660.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":822321.630000,"taxAmount":49339.300000,"amountWithTax":871660.930000,"preInvoiceItemId":1137925298277421057,"salesbillItemId":1137925292871319553,"salesbillItemNo":"1","salesbillNo":"IB2408059480-3","invoiceItemId":1137928964648673280}]}
2024-08-06 10:03:21,860 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/imyMR6dJ
2024-08-06 10:03:21,860 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/imyMR6dJ
2024-08-06 10:03:22,290 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/imyMR6dJ
2024-08-06 10:03:22,877 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:03:23,081 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:03:31,223 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:03:31,223 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137928994642141184,"preInvoiceId":1137925303620960256,"batchNo":1137925301285076992,"outBatchNo":1137925301285076992,"salesbillId":"1137925298999181314","salesbillNo":"IB2408059480-5","invoiceCode":"","invoiceNo":"24112000000099874412","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5116.000000,"amountWithoutTax":4826.420000,"taxAmount":289.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909814048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Vs43G8G3","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909814014,"createUserId":"0","updateTime":1722909821789,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909814048,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3jLlcTGO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/4VwSa4V0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099874412","xmlUrl":"https://s.xforceplus.com/vSBccIj5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099874412_202408061003310012P1AAF"},"invoiceDetails":[{"id":1137928994730221568,"invoiceId":1137928994642141184,"preInvoiceId":1137925303620960256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925303620960257,"invoiceCode":"","invoiceNo":"24112000000099874412","salesListNo":"","cargoCode":"1820637863917129732","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4826.420000,"taxAmount":289.580000,"amountWithTax":5116.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909814042,"updateTime":1722909814060,"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":"IB2408059480-5","salesbillId":1137925298999181314,"amountWithTax":5116.00,"alreadyAmountWithTax":5116.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925299020152833,"salesbillItemNo":"1","amountWithTax":5116.00,"alreayAmountWithTax":5116.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4826.420000,"taxAmount":289.580000,"amountWithTax":5116.000000,"preInvoiceItemId":1137925303620960257,"salesbillItemId":1137925299020152833,"salesbillItemNo":"1","salesbillNo":"IB2408059480-5","invoiceItemId":1137928994730221568}]}
2024-08-06 10:03:32,390 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Vs43G8G3
2024-08-06 10:03:32,390 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Vs43G8G3
2024-08-06 10:03:32,797 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Vs43G8G3
2024-08-06 10:03:33,378 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:03:33,568 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:03:50,027 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:03:50,027 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:03:59,849 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:03:59,849 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137929034378870784,"preInvoiceId":1137925303876739072,"batchNo":1137925301184413696,"outBatchNo":1137925301184413696,"salesbillId":"1137925295450800130","salesbillNo":"IB2408059480-4","invoiceCode":"","invoiceNo":"24112000000099894353","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":605197.890000,"amountWithoutTax":570941.410000,"taxAmount":34256.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909823519,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JuGVx6c5","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909823489,"createUserId":"0","updateTime":1722909850518,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909823519,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/p3YtsKPq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/R70yi6lu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099894353","xmlUrl":"https://s.xforceplus.com/u6jksjww","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099894353_202408061003398912PCB3D"},"invoiceDetails":[{"id":1137929034454368256,"invoiceId":1137929034378870784,"preInvoiceId":1137925303876739072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925303876739073,"invoiceCode":"","invoiceNo":"24112000000099894353","salesListNo":"","cargoCode":"1820637863917129731","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":570941.410000,"taxAmount":34256.480000,"amountWithTax":605197.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909823513,"updateTime":1722909823528,"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":"IB2408059480-4","salesbillId":1137925295450800130,"amountWithTax":605197.89,"alreadyAmountWithTax":605197.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925295790538753,"salesbillItemNo":"1","amountWithTax":605197.89,"alreayAmountWithTax":605197.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":570941.410000,"taxAmount":34256.480000,"amountWithTax":605197.890000,"preInvoiceItemId":1137925303876739073,"salesbillItemId":1137925295790538753,"salesbillItemNo":"1","salesbillNo":"IB2408059480-4","invoiceItemId":1137929034454368256}]}
2024-08-06 10:04:01,059 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JuGVx6c5
2024-08-06 10:04:01,059 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JuGVx6c5
2024-08-06 10:04:01,511 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JuGVx6c5
2024-08-06 10:04:02,265 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:04:02,470 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:04:08,649 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:04:08,649 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137929135637762048,"preInvoiceId":1137925310721835008,"batchNo":1137925308805468160,"outBatchNo":1137925308805468160,"salesbillId":"1137925306087559170","salesbillNo":"IB2408059480-7","invoiceCode":"","invoiceNo":"24112000000099874512","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64589.670000,"amountWithoutTax":60933.650000,"taxAmount":3656.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909847663,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JZNgsgMu","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909847629,"createUserId":"0","updateTime":1722909859192,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909847663,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MxNFqZ5m","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/oEoDCsLc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099874512","xmlUrl":"https://s.xforceplus.com/I0et60Zg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099874512_202408061004046712P16C9"},"invoiceDetails":[{"id":1137929135725842432,"invoiceId":1137929135637762048,"preInvoiceId":1137925310721835008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925310721835009,"invoiceCode":"","invoiceNo":"24112000000099874512","salesListNo":"","cargoCode":"1820637863917129734","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60933.650000,"taxAmount":3656.020000,"amountWithTax":64589.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909847657,"updateTime":1722909847675,"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":"IB2408059480-7","salesbillId":1137925306087559170,"amountWithTax":64589.67,"alreadyAmountWithTax":64589.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925306435686401,"salesbillItemNo":"1","amountWithTax":64589.67,"alreayAmountWithTax":64589.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60933.650000,"taxAmount":3656.020000,"amountWithTax":64589.670000,"preInvoiceItemId":1137925310721835009,"salesbillItemId":1137925306435686401,"salesbillItemNo":"1","salesbillNo":"IB2408059480-7","invoiceItemId":1137929135725842432}]}
2024-08-06 10:04:09,824 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JZNgsgMu
2024-08-06 10:04:09,824 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JZNgsgMu
2024-08-06 10:04:10,333 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JZNgsgMu
2024-08-06 10:04:10,976 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:04:11,170 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:04:17,494 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:04:17,494 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137929190297927680,"preInvoiceId":1137925314861801472,"batchNo":1137925312722960384,"outBatchNo":1137925312722960384,"salesbillId":"1137925309644341250","salesbillNo":"IB2408059480-8","invoiceCode":"","invoiceNo":"24112000000099894465","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实远见科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116397829609W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17018.410000,"amountWithoutTax":16055.100000,"taxAmount":963.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909860694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oB2yOCMf","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909860662,"createUserId":"0","updateTime":1722909868151,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909860694,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cS0wrkFh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/m6FhKEe5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099894465","xmlUrl":"https://s.xforceplus.com/9x84aW63","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099894465_202408061004144112PD90D"},"invoiceDetails":[{"id":1137929190377619456,"invoiceId":1137929190297927680,"preInvoiceId":1137925314861801472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925314861801473,"invoiceCode":"","invoiceNo":"24112000000099894465","salesListNo":"","cargoCode":"1820637863917129735","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16055.100000,"taxAmount":963.310000,"amountWithTax":17018.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909860688,"updateTime":1722909860704,"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":"IB2408059480-8","salesbillId":1137925309644341250,"amountWithTax":17018.41,"alreadyAmountWithTax":17018.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925309963108353,"salesbillItemNo":"1","amountWithTax":17018.41,"alreayAmountWithTax":17018.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16055.100000,"taxAmount":963.310000,"amountWithTax":17018.410000,"preInvoiceItemId":1137925314861801473,"salesbillItemId":1137925309963108353,"salesbillItemNo":"1","salesbillNo":"IB2408059480-8","invoiceItemId":1137929190377619456}]}
2024-08-06 10:04:18,702 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oB2yOCMf
2024-08-06 10:04:18,702 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oB2yOCMf
2024-08-06 10:04:19,066 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oB2yOCMf
2024-08-06 10:04:19,659 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:04:19,912 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:04:21,155 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:04:21,155 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137927889790976000,"preInvoiceId":1137912169044664320,"batchNo":1137912166100680704,"outBatchNo":1137912166100680704,"salesbillId":"1137912160182517762","salesbillNo":"IB2408059477-1","invoiceCode":"","invoiceNo":"24112000000099903502","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":"百济神州（北京）生物科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114567400208U","purchaserTel":"01058958000","purchaserAddress":"北京市昌平区科学园路30院1号楼1-2层","purchaserBankName":"招商银行股份有限公司北京清华园支行","purchaserBankAccount":"110910293910901","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":104263.000000,"amountWithoutTax":98361.320000,"taxAmount":5901.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909550628,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eaoJLz5P","receiveUserEmail":"Xuguang.SHI.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909550598,"createUserId":"0","updateTime":1722909558985,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909550628,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WdNeSC3E","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/RUF8Hd4u","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099903502","xmlUrl":"https://s.xforceplus.com/3YTwHVS5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099903502_202408060959060076FD6E0"},"invoiceDetails":[{"id":1137927889870667776,"invoiceId":1137927889790976000,"preInvoiceId":1137912169044664320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137912169044664321,"invoiceCode":"","invoiceNo":"24112000000099903502","salesListNo":"","cargoCode":"1820624792469381120","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":98361.320000,"taxAmount":5901.680000,"amountWithTax":104263.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909550623,"updateTime":1722909550638,"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":"IB2408059477-1","salesbillId":1137912160182517762,"amountWithTax":104263.00,"alreadyAmountWithTax":104263.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137912160589365249,"salesbillItemNo":"1","amountWithTax":104263.00,"alreayAmountWithTax":104263.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":98361.320000,"taxAmount":5901.680000,"amountWithTax":104263.000000,"preInvoiceItemId":1137912169044664321,"salesbillItemId":1137912160589365249,"salesbillItemNo":"1","salesbillNo":"IB2408059477-1","invoiceItemId":1137927889870667776}]}
2024-08-06 10:04:21,186 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:04:21,186 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137927919151284224,"preInvoiceId":1137912173129990144,"batchNo":1137912171012214784,"outBatchNo":1137912171012214784,"salesbillId":"1137912165597368322","salesbillNo":"IB2408059478-1","invoiceCode":"","invoiceNo":"24112000000099903530","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":"百济神州（北京）生物科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114567400208U","purchaserTel":"01058958000","purchaserAddress":"北京市昌平区科学园路30院1号楼1-2层","purchaserBankName":"招商银行股份有限公司北京清华园支行","purchaserBankAccount":"110910293910901","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":218598.130000,"amountWithoutTax":206224.650000,"taxAmount":12373.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909557630,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KfsP3UXd","receiveUserEmail":"Xuguang.SHI.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909557598,"createUserId":"0","updateTime":1722909559384,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909557630,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zIUOgRCw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/zPsT5IeT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099903530","xmlUrl":"https://s.xforceplus.com/GquKpduQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099903530_202408060959141376FD8EA"},"invoiceDetails":[{"id":1137927919235170304,"invoiceId":1137927919151284224,"preInvoiceId":1137912173129990144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137912173129990145,"invoiceCode":"","invoiceNo":"24112000000099903530","salesListNo":"","cargoCode":"1820624881246015488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":206224.650000,"taxAmount":12373.480000,"amountWithTax":218598.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909557624,"updateTime":1722909557641,"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":"IB2408059478-1","salesbillId":1137912165597368322,"amountWithTax":218598.13,"alreadyAmountWithTax":218598.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137912165924524033,"salesbillItemNo":"1","amountWithTax":218598.13,"alreayAmountWithTax":218598.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":206224.650000,"taxAmount":12373.480000,"amountWithTax":218598.130000,"preInvoiceItemId":1137912173129990145,"salesbillItemId":1137912165924524033,"salesbillItemNo":"1","salesbillNo":"IB2408059478-1","invoiceItemId":1137927919235170304}]}
2024-08-06 10:04:22,098 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eaoJLz5P
2024-08-06 10:04:22,098 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eaoJLz5P
2024-08-06 10:04:22,098 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KfsP3UXd
2024-08-06 10:04:22,098 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KfsP3UXd
2024-08-06 10:04:22,456 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KfsP3UXd
2024-08-06 10:04:22,472 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eaoJLz5P
2024-08-06 10:04:22,888 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059478 -> 更新只要推送状态
2024-08-06 10:04:22,950 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059477 -> 更新只要推送状态
2024-08-06 10:04:23,094 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059478 -> 推送状态为否
2024-08-06 10:04:23,189 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059477 -> 推送状态为否
2024-08-06 10:04:33,133 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:04:33,133 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137929224095735808,"preInvoiceId":1137925316224843776,"batchNo":1137925314534899712,"outBatchNo":1137925314534899712,"salesbillId":"1137925313217888258","salesbillNo":"IB2408059480-9","invoiceCode":"","invoiceNo":"24112000000099844748","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实远见科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116397829609W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10617.480000,"amountWithoutTax":10016.490000,"taxAmount":600.990000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909868753,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AwSdVjYl","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909868720,"createUserId":"0","updateTime":1722909883550,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909868753,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VIsiKiVS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/GpvLew2H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099844748","xmlUrl":"https://s.xforceplus.com/2s4Ya0iH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099844748_202408061004244812P3E4B"},"invoiceDetails":[{"id":1137929224179621888,"invoiceId":1137929224095735808,"preInvoiceId":1137925316224843776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925316224843777,"invoiceCode":"","invoiceNo":"24112000000099844748","salesListNo":"","cargoCode":"1820637863917129736","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10016.490000,"taxAmount":600.990000,"amountWithTax":10617.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909868747,"updateTime":1722909868765,"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":"IB2408059480-9","salesbillId":1137925313217888258,"amountWithTax":10617.48,"alreadyAmountWithTax":10617.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925313259831297,"salesbillItemNo":"1","amountWithTax":10617.48,"alreayAmountWithTax":10617.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10016.490000,"taxAmount":600.990000,"amountWithTax":10617.480000,"preInvoiceItemId":1137925316224843777,"salesbillItemId":1137925313259831297,"salesbillItemNo":"1","salesbillNo":"IB2408059480-9","invoiceItemId":1137929224179621888}]}
2024-08-06 10:04:34,325 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AwSdVjYl
2024-08-06 10:04:34,325 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AwSdVjYl
2024-08-06 10:04:34,679 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AwSdVjYl
2024-08-06 10:04:35,415 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:04:35,619 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:04:39,211 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 10:04:39,211 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029445-1","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 10:04:47,713 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:04:47,713 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137929100783017984,"preInvoiceId":1137925307727187968,"batchNo":1137925305441632256,"outBatchNo":1137925305441632256,"salesbillId":"1137925302593699842","salesbillNo":"IB2408059480-6","invoiceCode":"","invoiceNo":"24112000000099834667","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49830.850000,"amountWithoutTax":47010.240000,"taxAmount":2820.610000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909839352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lZfyW5qt","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909839321,"createUserId":"0","updateTime":1722909898362,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909839352,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yu3qdVFf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/lwhjQapN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099834667","xmlUrl":"https://s.xforceplus.com/jVqRFj6x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099834667_202408061003488512P425D"},"invoiceDetails":[{"id":1137929100866904064,"invoiceId":1137929100783017984,"preInvoiceId":1137925307727187968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925307727187969,"invoiceCode":"","invoiceNo":"24112000000099834667","salesListNo":"","cargoCode":"1820637863917129733","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47010.240000,"taxAmount":2820.610000,"amountWithTax":49830.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909839347,"updateTime":1722909839363,"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":"IB2408059480-6","salesbillId":1137925302593699842,"amountWithTax":49830.85,"alreadyAmountWithTax":49830.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925302920855553,"salesbillItemNo":"1","amountWithTax":49830.85,"alreayAmountWithTax":49830.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47010.240000,"taxAmount":2820.610000,"amountWithTax":49830.850000,"preInvoiceItemId":1137925307727187969,"salesbillItemId":1137925302920855553,"salesbillItemNo":"1","salesbillNo":"IB2408059480-6","invoiceItemId":1137929100866904064}]}
2024-08-06 10:04:48,902 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lZfyW5qt
2024-08-06 10:04:48,902 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lZfyW5qt
2024-08-06 10:04:49,275 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lZfyW5qt
2024-08-06 10:04:49,926 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:04:50,031 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:04:50,031 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:04:50,141 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:05:50,043 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:05:50,043 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:06:50,057 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:06:50,057 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:07:50,068 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:07:50,068 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:08:42,016 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:08:42,016 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137928889603997696,"preInvoiceId":1137925289964232704,"batchNo":1137925287611650048,"outBatchNo":1137925287611650048,"salesbillId":"1137925282066780162","salesbillNo":"IB2408059480-1","invoiceCode":"","invoiceNo":"24112000000099884339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":208324.320000,"amountWithoutTax":196532.380000,"taxAmount":11791.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909789004,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lngCf3jW","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909788971,"createUserId":"0","updateTime":1722909792541,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909789004,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iM8uP2BZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/3LVgkUnT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099884339","xmlUrl":"https://s.xforceplus.com/hkVQ8Jh0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099884339_202408061003023212PCB57"},"invoiceDetails":[{"id":1137928889687883776,"invoiceId":1137928889603997696,"preInvoiceId":1137925289964232704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925289964232705,"invoiceCode":"","invoiceNo":"24112000000099884339","salesListNo":"","cargoCode":"1820637863917129728","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":196532.380000,"taxAmount":11791.940000,"amountWithTax":208324.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909788998,"updateTime":1722909789015,"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":"IB2408059480-1","salesbillId":1137925282066780162,"amountWithTax":208324.32,"alreadyAmountWithTax":208324.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925282372964353,"salesbillItemNo":"1","amountWithTax":208324.32,"alreayAmountWithTax":208324.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":196532.380000,"taxAmount":11791.940000,"amountWithTax":208324.320000,"preInvoiceItemId":1137925289964232705,"salesbillItemId":1137925282372964353,"salesbillItemNo":"1","salesbillNo":"IB2408059480-1","invoiceItemId":1137928889687883776}]}
2024-08-06 10:08:43,037 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lngCf3jW
2024-08-06 10:08:43,037 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lngCf3jW
2024-08-06 10:08:43,507 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lngCf3jW
2024-08-06 10:08:44,000 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:08:44,193 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:08:46,312 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:08:46,312 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137928994642141184,"preInvoiceId":1137925303620960256,"batchNo":1137925301285076992,"outBatchNo":1137925301285076992,"salesbillId":"1137925298999181314","salesbillNo":"IB2408059480-5","invoiceCode":"","invoiceNo":"24112000000099874412","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5116.000000,"amountWithoutTax":4826.420000,"taxAmount":289.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909814048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Vs43G8G3","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909814014,"createUserId":"0","updateTime":1722909821789,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909814048,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3jLlcTGO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/4VwSa4V0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099874412","xmlUrl":"https://s.xforceplus.com/vSBccIj5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099874412_202408061003310012P1AAF"},"invoiceDetails":[{"id":1137928994730221568,"invoiceId":1137928994642141184,"preInvoiceId":1137925303620960256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925303620960257,"invoiceCode":"","invoiceNo":"24112000000099874412","salesListNo":"","cargoCode":"1820637863917129732","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4826.420000,"taxAmount":289.580000,"amountWithTax":5116.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909814042,"updateTime":1722909814060,"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":"IB2408059480-5","salesbillId":1137925298999181314,"amountWithTax":5116.00,"alreadyAmountWithTax":5116.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925299020152833,"salesbillItemNo":"1","amountWithTax":5116.00,"alreayAmountWithTax":5116.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4826.420000,"taxAmount":289.580000,"amountWithTax":5116.000000,"preInvoiceItemId":1137925303620960257,"salesbillItemId":1137925299020152833,"salesbillItemNo":"1","salesbillNo":"IB2408059480-5","invoiceItemId":1137928994730221568}]}
2024-08-06 10:08:46,344 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:08:46,344 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137928928694910976,"preInvoiceId":1137925296876437504,"batchNo":1137925294175748096,"outBatchNo":1137925294175748096,"salesbillId":"1137925289050308610","salesbillNo":"IB2408059480-2","invoiceCode":"","invoiceNo":"24112000000099834563","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":241547.670000,"amountWithoutTax":227875.160000,"taxAmount":13672.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909798324,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0cVjAG54","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909798292,"createUserId":"0","updateTime":1722909802704,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909798324,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/I2maXaVw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/dQ4DM1kd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099834563","xmlUrl":"https://s.xforceplus.com/T6oH7cV3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099834563_202408061003146712P5251"},"invoiceDetails":[{"id":1137928928778797056,"invoiceId":1137928928694910976,"preInvoiceId":1137925296876437504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925296876437505,"invoiceCode":"","invoiceNo":"24112000000099834563","salesListNo":"","cargoCode":"1820637863917129729","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":227875.160000,"taxAmount":13672.510000,"amountWithTax":241547.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909798318,"updateTime":1722909798335,"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":"IB2408059480-2","salesbillId":1137925289050308610,"amountWithTax":241547.67,"alreadyAmountWithTax":241547.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925289356492801,"salesbillItemNo":"1","amountWithTax":241547.67,"alreayAmountWithTax":241547.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":227875.160000,"taxAmount":13672.510000,"amountWithTax":241547.670000,"preInvoiceItemId":1137925296876437505,"salesbillItemId":1137925289356492801,"salesbillItemNo":"1","salesbillNo":"IB2408059480-2","invoiceItemId":1137928928778797056}]}
2024-08-06 10:08:46,383 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:08:46,383 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137928964560592896,"preInvoiceId":1137925298277421056,"batchNo":1137925295278850048,"outBatchNo":1137925295278850048,"salesbillId":"1137925292565135362","salesbillNo":"IB2408059480-3","invoiceCode":"","invoiceNo":"24112000000099904268","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":871660.930000,"amountWithoutTax":822321.630000,"taxAmount":49339.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909806876,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/imyMR6dJ","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909806843,"createUserId":"0","updateTime":1722909811306,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909806876,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PXpyfPmp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ItwJd2dk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099904268","xmlUrl":"https://s.xforceplus.com/3e4pixGQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099904268_202408061003229312P5E3"},"invoiceDetails":[{"id":1137928964648673280,"invoiceId":1137928964560592896,"preInvoiceId":1137925298277421056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925298277421057,"invoiceCode":"","invoiceNo":"24112000000099904268","salesListNo":"","cargoCode":"1820637863917129730","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":822321.630000,"taxAmount":49339.300000,"amountWithTax":871660.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909806870,"updateTime":1722909806888,"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":"IB2408059480-3","salesbillId":1137925292565135362,"amountWithTax":871660.93,"alreadyAmountWithTax":871660.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925292871319553,"salesbillItemNo":"1","amountWithTax":871660.93,"alreayAmountWithTax":871660.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":822321.630000,"taxAmount":49339.300000,"amountWithTax":871660.930000,"preInvoiceItemId":1137925298277421057,"salesbillItemId":1137925292871319553,"salesbillItemNo":"1","salesbillNo":"IB2408059480-3","invoiceItemId":1137928964648673280}]}
2024-08-06 10:08:47,300 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Vs43G8G3
2024-08-06 10:08:47,300 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Vs43G8G3
2024-08-06 10:08:47,316 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/imyMR6dJ
2024-08-06 10:08:47,316 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/imyMR6dJ
2024-08-06 10:08:47,316 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0cVjAG54
2024-08-06 10:08:47,316 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0cVjAG54
2024-08-06 10:08:47,694 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Vs43G8G3
2024-08-06 10:08:47,709 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/imyMR6dJ
2024-08-06 10:08:47,961 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0cVjAG54
2024-08-06 10:08:48,163 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:08:48,179 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:08:48,375 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:08:48,391 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:08:48,391 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:08:48,576 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:08:50,076 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:08:50,076 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:09:50,079 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:09:50,079 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:09:51,297 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:09:51,297 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137929135637762048,"preInvoiceId":1137925310721835008,"batchNo":1137925308805468160,"outBatchNo":1137925308805468160,"salesbillId":"1137925306087559170","salesbillNo":"IB2408059480-7","invoiceCode":"","invoiceNo":"24112000000099874512","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64589.670000,"amountWithoutTax":60933.650000,"taxAmount":3656.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909847663,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JZNgsgMu","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909847629,"createUserId":"0","updateTime":1722909859192,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909847663,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MxNFqZ5m","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/oEoDCsLc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099874512","xmlUrl":"https://s.xforceplus.com/I0et60Zg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099874512_202408061004046712P16C9"},"invoiceDetails":[{"id":1137929135725842432,"invoiceId":1137929135637762048,"preInvoiceId":1137925310721835008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925310721835009,"invoiceCode":"","invoiceNo":"24112000000099874512","salesListNo":"","cargoCode":"1820637863917129734","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60933.650000,"taxAmount":3656.020000,"amountWithTax":64589.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909847657,"updateTime":1722909847675,"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":"IB2408059480-7","salesbillId":1137925306087559170,"amountWithTax":64589.67,"alreadyAmountWithTax":64589.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925306435686401,"salesbillItemNo":"1","amountWithTax":64589.67,"alreayAmountWithTax":64589.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60933.650000,"taxAmount":3656.020000,"amountWithTax":64589.670000,"preInvoiceItemId":1137925310721835009,"salesbillItemId":1137925306435686401,"salesbillItemNo":"1","salesbillNo":"IB2408059480-7","invoiceItemId":1137929135725842432}]}
2024-08-06 10:09:52,331 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JZNgsgMu
2024-08-06 10:09:52,331 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JZNgsgMu
2024-08-06 10:09:52,797 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JZNgsgMu
2024-08-06 10:09:53,288 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:09:53,506 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:09:53,629 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:09:53,629 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137929034378870784,"preInvoiceId":1137925303876739072,"batchNo":1137925301184413696,"outBatchNo":1137925301184413696,"salesbillId":"1137925295450800130","salesbillNo":"IB2408059480-4","invoiceCode":"","invoiceNo":"24112000000099894353","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":605197.890000,"amountWithoutTax":570941.410000,"taxAmount":34256.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909823519,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JuGVx6c5","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909823489,"createUserId":"0","updateTime":1722909850518,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909823519,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/p3YtsKPq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/R70yi6lu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099894353","xmlUrl":"https://s.xforceplus.com/u6jksjww","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099894353_202408061003398912PCB3D"},"invoiceDetails":[{"id":1137929034454368256,"invoiceId":1137929034378870784,"preInvoiceId":1137925303876739072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925303876739073,"invoiceCode":"","invoiceNo":"24112000000099894353","salesListNo":"","cargoCode":"1820637863917129731","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":570941.410000,"taxAmount":34256.480000,"amountWithTax":605197.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909823513,"updateTime":1722909823528,"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":"IB2408059480-4","salesbillId":1137925295450800130,"amountWithTax":605197.89,"alreadyAmountWithTax":605197.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925295790538753,"salesbillItemNo":"1","amountWithTax":605197.89,"alreayAmountWithTax":605197.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":570941.410000,"taxAmount":34256.480000,"amountWithTax":605197.890000,"preInvoiceItemId":1137925303876739073,"salesbillItemId":1137925295790538753,"salesbillItemNo":"1","salesbillNo":"IB2408059480-4","invoiceItemId":1137929034454368256}]}
2024-08-06 10:09:54,710 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JuGVx6c5
2024-08-06 10:09:54,710 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JuGVx6c5
2024-08-06 10:09:55,129 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JuGVx6c5
2024-08-06 10:09:55,579 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:09:55,762 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:09:56,472 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:09:56,472 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137929224095735808,"preInvoiceId":1137925316224843776,"batchNo":1137925314534899712,"outBatchNo":1137925314534899712,"salesbillId":"1137925313217888258","salesbillNo":"IB2408059480-9","invoiceCode":"","invoiceNo":"24112000000099844748","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实远见科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116397829609W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10617.480000,"amountWithoutTax":10016.490000,"taxAmount":600.990000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909868753,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AwSdVjYl","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909868720,"createUserId":"0","updateTime":1722909883550,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909868753,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VIsiKiVS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/GpvLew2H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099844748","xmlUrl":"https://s.xforceplus.com/2s4Ya0iH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099844748_202408061004244812P3E4B"},"invoiceDetails":[{"id":1137929224179621888,"invoiceId":1137929224095735808,"preInvoiceId":1137925316224843776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925316224843777,"invoiceCode":"","invoiceNo":"24112000000099844748","salesListNo":"","cargoCode":"1820637863917129736","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10016.490000,"taxAmount":600.990000,"amountWithTax":10617.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909868747,"updateTime":1722909868765,"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":"IB2408059480-9","salesbillId":1137925313217888258,"amountWithTax":10617.48,"alreadyAmountWithTax":10617.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925313259831297,"salesbillItemNo":"1","amountWithTax":10617.48,"alreayAmountWithTax":10617.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10016.490000,"taxAmount":600.990000,"amountWithTax":10617.480000,"preInvoiceItemId":1137925316224843777,"salesbillItemId":1137925313259831297,"salesbillItemNo":"1","salesbillNo":"IB2408059480-9","invoiceItemId":1137929224179621888}]}
2024-08-06 10:09:56,472 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:09:56,472 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137929190297927680,"preInvoiceId":1137925314861801472,"batchNo":1137925312722960384,"outBatchNo":1137925312722960384,"salesbillId":"1137925309644341250","salesbillNo":"IB2408059480-8","invoiceCode":"","invoiceNo":"24112000000099894465","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实远见科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116397829609W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17018.410000,"amountWithoutTax":16055.100000,"taxAmount":963.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909860694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oB2yOCMf","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909860662,"createUserId":"0","updateTime":1722909868151,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909860694,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cS0wrkFh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/m6FhKEe5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099894465","xmlUrl":"https://s.xforceplus.com/9x84aW63","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099894465_202408061004144112PD90D"},"invoiceDetails":[{"id":1137929190377619456,"invoiceId":1137929190297927680,"preInvoiceId":1137925314861801472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925314861801473,"invoiceCode":"","invoiceNo":"24112000000099894465","salesListNo":"","cargoCode":"1820637863917129735","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16055.100000,"taxAmount":963.310000,"amountWithTax":17018.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909860688,"updateTime":1722909860704,"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":"IB2408059480-8","salesbillId":1137925309644341250,"amountWithTax":17018.41,"alreadyAmountWithTax":17018.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925309963108353,"salesbillItemNo":"1","amountWithTax":17018.41,"alreayAmountWithTax":17018.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16055.100000,"taxAmount":963.310000,"amountWithTax":17018.410000,"preInvoiceItemId":1137925314861801473,"salesbillItemId":1137925309963108353,"salesbillItemNo":"1","salesbillNo":"IB2408059480-8","invoiceItemId":1137929190377619456}]}
2024-08-06 10:09:56,488 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:09:56,488 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137929100783017984,"preInvoiceId":1137925307727187968,"batchNo":1137925305441632256,"outBatchNo":1137925305441632256,"salesbillId":"1137925302593699842","salesbillNo":"IB2408059480-6","invoiceCode":"","invoiceNo":"24112000000099834667","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49830.850000,"amountWithoutTax":47010.240000,"taxAmount":2820.610000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722909839352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lZfyW5qt","receiveUserEmail":"Sarah.SHI@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722909839321,"createUserId":"0","updateTime":1722909898362,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722909839352,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yu3qdVFf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/lwhjQapN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000099834667","xmlUrl":"https://s.xforceplus.com/jVqRFj6x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000099834667_202408061003488512P425D"},"invoiceDetails":[{"id":1137929100866904064,"invoiceId":1137929100783017984,"preInvoiceId":1137925307727187968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137925307727187969,"invoiceCode":"","invoiceNo":"24112000000099834667","salesListNo":"","cargoCode":"1820637863917129733","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47010.240000,"taxAmount":2820.610000,"amountWithTax":49830.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722909839347,"updateTime":1722909839363,"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":"IB2408059480-6","salesbillId":1137925302593699842,"amountWithTax":49830.85,"alreadyAmountWithTax":49830.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137925302920855553,"salesbillItemNo":"1","amountWithTax":49830.85,"alreayAmountWithTax":49830.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47010.240000,"taxAmount":2820.610000,"amountWithTax":49830.850000,"preInvoiceItemId":1137925307727187969,"salesbillItemId":1137925302920855553,"salesbillItemNo":"1","salesbillNo":"IB2408059480-6","invoiceItemId":1137929100866904064}]}
2024-08-06 10:09:57,436 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oB2yOCMf
2024-08-06 10:09:57,436 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oB2yOCMf
2024-08-06 10:09:57,483 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lZfyW5qt
2024-08-06 10:09:57,483 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lZfyW5qt
2024-08-06 10:09:57,519 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AwSdVjYl
2024-08-06 10:09:57,519 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AwSdVjYl
2024-08-06 10:09:57,841 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oB2yOCMf
2024-08-06 10:09:57,872 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lZfyW5qt
2024-08-06 10:09:57,960 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AwSdVjYl
2024-08-06 10:09:58,338 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:09:58,369 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:09:58,427 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 更新只要推送状态
2024-08-06 10:09:58,542 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:09:58,573 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:09:58,635 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059480 -> 推送状态为否
2024-08-06 10:10:50,090 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:10:50,090 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:11:50,092 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:11:50,092 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:12:01,029 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"84.59","amountWithoutTax":"84.59","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"84.59","zeroTax":"3"},{"amountWithTax":"-0.1","amountWithoutTax":"-0.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"84.49","amountWithoutTax":"84.49","backType":"0","balanceAmount":"84.49","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43423198321178993164","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*06-75-/71*7-40>70-<4+-79-22*66<5203224++8445->*129-6925/89-/031719>*+-4*<50-+0<959725<96<5203224++8445-95+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003728","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820643875918516224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291030027071967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820643898945241088","invoiceNo":"03177676","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"孙怡玲","purchaserBankName":"孙怡玲","purchaserCode":"","purchaserName":"孙怡玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31603144308，账单月：202407，发票金额不包含赠费和积分兑换0.1元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722910300597","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","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/2024/08/06/172291030027071967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:12:01,029 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820643898945241088"}]}
2024-08-06 10:12:01,119 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172291029942112043","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":"1722910328956","commitUserId":"6082067291260682351","commitUserName":"孙怡玲","commodityInspectionNo":"","createTime":"1722910308606","createUserCode":"10003728","createUserId":"6082067291260682351","createUserName":"孙怡玲","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"11:21","getOnTime":"10:59","handleStatus":"0","height":"1227","hookTime":"","imageFileUrl":"","imageId":"1820643873196412928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291029948584683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460204","invoiceDate":"","invoiceId":"1820643909510692864","invoiceNo":"00329839","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722910299941","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291029948584683.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720627200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722910328956","updateUserId":"6082067291260682351","updateUserName":"孙怡玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"553","xPoint":"296","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:12:01,119 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820643909510692864"}]}
2024-08-06 10:12:01,186 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:12:01,186 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003728"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:12:01,260 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:12:01,276 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003728"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:12:01,336 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555786675986432","Name_CN":"Cassie Sun 孙怡玲","Name_EN":"","SPAccount":"i:0#.f|membership|Cassie.SUN@sodexo.com","SPAccount_Short":"i:0#.f|membership|cassie.sun@compass-group.com.cn","Phone":"","DepartmentID":"1448861272089960448","LineManager":"1471555855093473280","LocationID":"0","Photo":"","JobTitle":"人力资源助理经理","Telephone":"","OfficeAddress":"","Email":"Cassie.SUN@sodexo.com","EmployeeNo":"10003728","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-09 11:49:02","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1190511G","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 10:12:01,438 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555786675986432","Name_CN":"Cassie Sun 孙怡玲","Name_EN":"","SPAccount":"i:0#.f|membership|Cassie.SUN@sodexo.com","SPAccount_Short":"i:0#.f|membership|cassie.sun@compass-group.com.cn","Phone":"","DepartmentID":"1448861272089960448","LineManager":"1471555855093473280","LocationID":"0","Photo":"","JobTitle":"人力资源助理经理","Telephone":"","OfficeAddress":"","Email":"Cassie.SUN@sodexo.com","EmployeeNo":"10003728","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-09 11:49:02","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1190511G","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 10:12:01,616 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820644010925756416","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:12:01,616 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820643898945241088
2024-08-06 10:12:01,616 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291030027071967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 10:12:01,616 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291030027071967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 10:12:01,725 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820644011206774784","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:12:01,725 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820643909510692864
2024-08-06 10:12:01,725 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291029948584683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:12:01,725 [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/2024/08/06/172291029948584683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:12:01,831 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291030027071967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 10:12:01,831 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820643898945241088
2024-08-06 10:12:01,831 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820644010925756416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291030027071967.jpeg
2024-08-06 10:12:01,831 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820644010925756416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291030027071967.jpeg
2024-08-06 10:12:01,973 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291029948584683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:12:01,973 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820643909510692864
2024-08-06 10:12:01,973 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820644011206774784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291029948584683.jpeg
2024-08-06 10:12:01,973 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820644011206774784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291029948584683.jpeg
2024-08-06 10:12:03,191 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820644010925756416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291030027071967.jpeg
2024-08-06 10:12:03,191 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820644010925756416","Status":0,"TotalCount":0}
2024-08-06 10:12:03,191 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820644010925756416
2024-08-06 10:12:03,191 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820643898945241088
2024-08-06 10:12:03,191 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820644011206774784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291029948584683.jpeg
2024-08-06 10:12:03,191 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820644011206774784","Status":0,"TotalCount":0}
2024-08-06 10:12:03,191 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820644011206774784
2024-08-06 10:12:03,191 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820643909510692864
2024-08-06 10:12:50,106 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:12:50,106 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:13:50,106 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:13:50,106 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:14:50,122 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:14:50,122 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:15:50,129 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:15:50,129 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:16:50,143 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:16:50,143 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:17:04,294 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068781","invoiceDetails1":[{"Invoiceselection":"1820644010925756416","InvoiceNo":"03177676","VATAmountB":"0","Invoiceattachment":{"id":"1d6ebd81-a4c0-4be8-8451-866824f8fc2b","name":"172291030027071967.jpeg","fileSize":169328},"TotalAmountinclVATC":"84.49","AmountwithoutVATA":84.49,"userCode":"10003728","userName":"孙怡玲","InvoiceId":"1820643898945241088","imageId":"1820643875918516224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":84.49,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"5ff490dd-4392-492f-9ed3-84daf3c8dd27","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202407手机费","Attachments":null,"Lineitemtext":"202408Cassie Sun 孙怡玲202407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":"00329839","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"b89f3728-41d8-4546-bad9-6a86dc4fb018","name":"172291029948584683.jpeg","fileSize":254682},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820643909510692864","imageId":"1820643873196412928","userName":"孙怡玲","userCode":"10003728","dateofdeparture":"2024-07-11","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1820644011206774784","__ctxidx":0,"Data":"2024-07-11","field_12":"202407Cassie Sun 孙怡玲202407手机费+交通费"}]}
2024-08-06 10:17:04,294 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820643875918516224","invoiceId":"1820643898945241088"},{"imageId":"1820643873196412928","invoiceId":"1820643909510692864"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068781","billCodeType":"expensesBill","createTime":"2024-08-06T10:17:04.294086+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003728","userName":"孙怡玲"}}
2024-08-06 10:17:04,790 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1820643873196412928","message":"成功"},{"imageId":"1820643875918516224","message":"成功"}],"failed":[]}}
2024-08-06 10:17:04,790 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820643873196412928",
      "message": "成功"
    },
    {
      "imageId": "1820643875918516224",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 10:17:04,806 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 10:17:08,591 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:17:08,591 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722910299941","uploadStatus":"0","createUserName":"孙怡玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722910328956","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1227","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820643873196412928","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682351","updateUserName":"孙怡玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291029948584683.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720627200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722910636045","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003728","scanUserId":"6082067291260682351","chargeUpPeriod":"","billCode":"ER202408068781","updateTime":"1722910328956","extFields":"","createTime":"1722910308606","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"553","chargeTaxAuthorityCode":"","invoiceId":"1820643909510692864","isChange":"0","isSalesList":"0","billCodes":"ER202408068781","yPoint":"265","createUserId":"6082067291260682351","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"296","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00329839","ticketCode":"ticketTaxi","mileage":"5.9","billEntityCode":"expensesBill","batchNo":"172291029942112043","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":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291029948584683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682351","paymentStatus":"0","parentImageId":0,"commitUserName":"孙怡玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34","scanUserName":"孙怡玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"84.59","amountWithoutTax":"84.59","itemSpec":"","quantity":"1","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","amountWithTax":"84.59"},{"unitPrice":"","amountWithoutTax":"-0.1","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","amountWithTax":"-0.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722910300597","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":"1820643875918516224","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291030027071967.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"84.49","scanUserId":"6082067291260682351","createUserCode":"10003728","billCode":"ER202408068781","balanceAmount":"84.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820643898945241088","isChange":"0","billCodes":"ER202408068781","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"孙怡玲","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*06-75-/71*7-40>70-<4+-79-22*66<5203224++8445->*129-6925/89-/031719>*+-4*<50-+0<959725<96<5203224++8445-95+6","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03177676","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"孙怡玲","purchaserBankName":"孙怡玲","checkCode":"43423198321178993164","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240802","checkerName":"上海移动","taxAmount":"0","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：31603144308，账单月：202407，发票金额不包含赠费和积分兑换0.1元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291030027071967.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":"84.49","scanUserName":"孙怡玲","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":"10003728","billCodeType":"expensesBill","billCode":"ER202408068781","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722910636274}
2024-08-06 10:17:08,591 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068781, status is0, not need to process.
2024-08-06 10:17:32,709 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 10:17:32,709 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408069481","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-08-06 10:17:50,156 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 10:17:50,637 [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":417000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2408069481-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":417000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820645399550496768","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 10:17:51,009 [72] 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":""}
2024-08-06 10:17:51,511 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 10:17:51,511 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:17:52,632 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 10:17:52,632 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069481-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 10:18:15,486 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:18:15,486 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137932709327298560,"preInvoiceId":1137932644651204608,"batchNo":1137932642306932736,"outBatchNo":1137932642306932736,"salesbillId":"1137932636682371074","salesbillNo":"IB2408069481-1","invoiceCode":"","invoiceNo":"24442000000351463348","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":417000.000000,"amountWithoutTax":393396.230000,"taxAmount":23603.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722910699727,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Tfh29ArP","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722910699665,"createUserId":"0","updateTime":1722910706157,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722910699727,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gqCkyaix","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ksiJdLj5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351463348","xmlUrl":"https://s.xforceplus.com/p8jM0ywn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351463348_2024080610181600395BAC6"},"invoiceDetails":[{"id":1137932709406990337,"invoiceId":1137932709327298560,"preInvoiceId":1137932644651204608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137932644651204609,"invoiceCode":"","invoiceNo":"24442000000351463348","salesListNo":"","cargoCode":"1820645399550496768","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":393396.230000,"taxAmount":23603.770000,"amountWithTax":417000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722910699690,"updateTime":1722910699742,"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":"IB2408069481-1","salesbillId":1137932636682371074,"amountWithTax":417000.00,"alreadyAmountWithTax":417000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137932637030498305,"salesbillItemNo":"1","amountWithTax":417000.00,"alreayAmountWithTax":417000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":393396.230000,"taxAmount":23603.770000,"amountWithTax":417000.000000,"preInvoiceItemId":1137932644651204609,"salesbillItemId":1137932637030498305,"salesbillItemNo":"1","salesbillNo":"IB2408069481-1","invoiceItemId":1137932709406990337}]}
2024-08-06 10:18:16,852 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Tfh29ArP
2024-08-06 10:18:16,852 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Tfh29ArP
2024-08-06 10:18:20,068 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Tfh29ArP
2024-08-06 10:18:21,234 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069481 -> 更新只要推送状态
2024-08-06 10:18:21,791 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069481 -> 推送状态为否
2024-08-06 10:18:51,525 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:18:51,525 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:19:06,635 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 10:19:06,635 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408061681","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000300220010","RedNotification":"44010624081000417877"}
2024-08-06 10:19:47,995 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 10:19:47,995 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408061685","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000300225267","RedNotification":"44010624081000317203"}
2024-08-06 10:19:51,527 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-06 10:19:52,336 [72] 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":-90000.000000,"amountWithoutTax":-84905.660000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000300220010","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":"44010624081000417877","salesbillNo":"IR2408061681-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5094.340000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"goodsTaxNo":"3070401000000000000","itemCode":"1127798615721529344","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-5094.340000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 10:19:53,072 [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":""}
2024-08-06 10:19:53,573 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-06 10:19:53,573 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 10:19:54,393 [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":-90000.000000,"amountWithoutTax":-84905.660000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000300225267","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":"44010624081000317203","salesbillNo":"IR2408061685-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5094.340000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"goodsTaxNo":"3070401000000000000","itemCode":"1127799011877691392","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-5094.340000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 10:19:54,736 [72] 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":""}
2024-08-06 10:19:54,895 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 10:19:54,895 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408061681-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 10:19:55,237 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 10:19:55,237 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:19:56,337 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 10:19:56,337 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408061685-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 10:20:05,925 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:20:05,925 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127798615658614784,"preInvoiceId":1127798541490737152,"batchNo":1127798538516967424,"outBatchNo":1127798538516967424,"salesbillId":"1127798533735460866","salesbillNo":"IB2407099217-1","invoiceCode":"","invoiceNo":"24442000000300220010","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240709","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720494543478,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zEUBNWIA","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720494543448,"createUserId":"0","updateTime":1720494547887,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720494543478,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KJEHFSnq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/buH1KARL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000300220010","xmlUrl":"https://s.xforceplus.com/Xzw0f4wY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000300220010_202407091108570039555ED"},"invoiceDetails":[{"id":1127798615721529344,"invoiceId":1127798615658614784,"preInvoiceId":1127798541490737152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127798541490737153,"invoiceCode":"","invoiceNo":"24442000000300220010","salesListNo":"","cargoCode":"1810511177619873792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720494543473,"updateTime":1722910710461,"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":"IB2407099217-1","salesbillId":1127798533735460866,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127798534054227969,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1127798541490737153,"salesbillItemId":1127798534054227969,"salesbillItemNo":"1","salesbillNo":"IB2407099217-1","invoiceItemId":1127798615721529344}]}
2024-08-06 10:20:16,851 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:20:16,851 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127799011810582528,"preInvoiceId":1127798550089060352,"batchNo":1127798548021256192,"outBatchNo":1127798548021256192,"salesbillId":"1127798547329196034","salesbillNo":"IB2407099217-4","invoiceCode":"","invoiceNo":"24442000000300225267","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240709","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720494637929,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mlegrYeA","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720494637902,"createUserId":"0","updateTime":1720494648008,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720494637929,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sa0Nbs5t","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/zAgM1aAd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000300225267","xmlUrl":"https://s.xforceplus.com/3kY2WdK5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000300225267_202407091110320039583F"},"invoiceDetails":[{"id":1127799011877691392,"invoiceId":1127799011810582528,"preInvoiceId":1127798550089060352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127798550089060353,"invoiceCode":"","invoiceNo":"24442000000300225267","salesListNo":"","cargoCode":"1810511177619873795","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720494637924,"updateTime":1722910787825,"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":"IB2407099217-4","salesbillId":1127798547329196034,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127798547379527681,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1127798550089060353,"salesbillItemId":1127798547379527681,"salesbillItemNo":"1","salesbillNo":"IB2407099217-4","invoiceItemId":1127799011877691392}]}
2024-08-06 10:20:19,335 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:20:19,335 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137933242976985088,"preInvoiceId":1137933163457347584,"batchNo":1137933161259728896,"outBatchNo":1137933161259728896,"salesbillId":"1137933155630972930","salesbillNo":"IR2408061685-4","invoiceCode":"","invoiceNo":"24442000000351469896","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000300225267 红字发票信息确认单编号：44010624081000317203","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"taxRate":"0.060","originInvoiceNo":"24442000000300225267","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722910826895,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081000317203","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tY1lzKlY","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000300225267 红字发票信息确认单编号：44010624081000317203","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722910826895,"createUserId":"0","updateTime":1722910830019,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722910826938,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Cioy85Q4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/NSjlqcOQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351469896","xmlUrl":"https://s.xforceplus.com/bQBDzrUR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351469896_20240806102024003951E74"},"invoiceDetails":[{"id":1137933243098619904,"invoiceId":1137933242976985088,"preInvoiceId":1137933163457347584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137933163457347585,"invoiceCode":"","invoiceNo":"24442000000351469896","salesListNo":"","cargoCode":"1127799011877691392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722910826932,"updateTime":1722910826950,"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":"IR2408061685-4","salesbillId":1137933155630972930,"amountWithTax":-90000.00,"alreadyAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137933155928768513,"salesbillItemNo":"1","amountWithTax":-90000.00,"alreayAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"preInvoiceItemId":1137933163457347585,"salesbillItemId":1137933155928768513,"salesbillItemNo":"1","salesbillNo":"IR2408061685-4","invoiceItemId":1137933243098619904}]}
2024-08-06 10:20:20,380 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:20:20,380 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137933198307721216,"preInvoiceId":1137933157513924608,"batchNo":1137933155161260032,"outBatchNo":1137933155161260032,"salesbillId":"1137933148706226178","salesbillNo":"IR2408061681-1","invoiceCode":"","invoiceNo":"24442000000351469730","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000300220010 红字发票信息确认单编号：44010624081000417877","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"taxRate":"0.060","originInvoiceNo":"24442000000300220010","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722910816246,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081000417877","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lsIZ1QNW","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000300220010 红字发票信息确认单编号：44010624081000417877","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722910816246,"createUserId":"0","updateTime":1722910830968,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722910816284,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LqYhyyEG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/1NWGTICX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351469730","xmlUrl":"https://s.xforceplus.com/WvtGbKLm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351469730_20240806102013003958C81"},"invoiceDetails":[{"id":1137933198412578816,"invoiceId":1137933198307721216,"preInvoiceId":1137933157513924608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137933157513924609,"invoiceCode":"","invoiceNo":"24442000000351469730","salesListNo":"","cargoCode":"1127798615721529344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722910816278,"updateTime":1722910816294,"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":"IR2408061681-1","salesbillId":1137933148706226178,"amountWithTax":-90000.00,"alreadyAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137933149054353409,"salesbillItemNo":"1","amountWithTax":-90000.00,"alreayAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"preInvoiceItemId":1137933157513924609,"salesbillItemId":1137933149054353409,"salesbillItemNo":"1","salesbillNo":"IR2408061681-1","invoiceItemId":1137933198412578816}]}
2024-08-06 10:20:20,422 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tY1lzKlY
2024-08-06 10:20:20,422 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tY1lzKlY
2024-08-06 10:20:20,876 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tY1lzKlY
2024-08-06 10:20:21,488 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lsIZ1QNW
2024-08-06 10:20:21,488 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lsIZ1QNW
2024-08-06 10:20:21,837 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lsIZ1QNW
2024-08-06 10:20:22,228 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061685 -> 更新只要推送状态
2024-08-06 10:20:22,425 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061685 -> 推送状态为否
2024-08-06 10:20:23,062 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061681 -> 更新只要推送状态
2024-08-06 10:20:23,262 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061681 -> 推送状态为否
2024-08-06 10:20:53,813 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 10:20:53,813 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408061684","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000300224923","RedNotification":"44010624081000617240"}
2024-08-06 10:20:55,252 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 10:20:56,010 [72] 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":-57000.000000,"amountWithoutTax":-53773.580000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000300224923","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":"44010624081000617240","salesbillNo":"IR2408061684-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3226.420000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-57000.000000,"amountWithoutTax":-53773.580000,"goodsTaxNo":"3070401000000000000","itemCode":"1127798962636500992","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-3226.420000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 10:20:56,338 [83] 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":""}
2024-08-06 10:20:56,834 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 10:20:56,834 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:21:00,703 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 10:21:00,703 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408061684-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 10:21:12,418 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:21:12,418 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127798962565197824,"preInvoiceId":1127798557131296768,"batchNo":1127798555092844544,"outBatchNo":1127798555092844544,"salesbillId":"1127798550625910786","salesbillNo":"IB2407099217-5","invoiceCode":"","invoiceNo":"24442000000300224923","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240709","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57000.000000,"amountWithoutTax":53773.580000,"taxAmount":3226.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720494626190,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8KPFPcAS","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720494626161,"createUserId":"0","updateTime":1720494639832,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720494626190,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XeedPpPv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/M58yluNL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000300224923","xmlUrl":"https://s.xforceplus.com/CJFkkL0E","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000300224923_20240709111022003953CB7"},"invoiceDetails":[{"id":1127798962636500992,"invoiceId":1127798962565197824,"preInvoiceId":1127798557131296768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127798557131296769,"invoiceCode":"","invoiceNo":"24442000000300224923","salesListNo":"","cargoCode":"1810511177619873796","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":53773.580000,"taxAmount":3226.420000,"amountWithTax":57000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720494626184,"updateTime":1722910843107,"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":"IB2407099217-5","salesbillId":1127798550625910786,"amountWithTax":57000.00,"alreadyAmountWithTax":57000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127798551007592449,"salesbillItemNo":"1","amountWithTax":57000.00,"alreayAmountWithTax":57000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53773.580000,"taxAmount":3226.420000,"amountWithTax":57000.000000,"preInvoiceItemId":1127798557131296769,"salesbillItemId":1127798551007592449,"salesbillItemNo":"1","salesbillNo":"IB2407099217-5","invoiceItemId":1127798962636500992}]}
2024-08-06 10:21:18,377 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:21:18,393 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137933474376916992,"preInvoiceId":1137933421256048640,"batchNo":1137933419142369280,"outBatchNo":1137933419142369280,"salesbillId":"1137933414067261442","salesbillNo":"IR2408061684-5","invoiceCode":"","invoiceNo":"24442000000351473607","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000300224923 红字发票信息确认单编号：44010624081000617240","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-57000.000000,"amountWithoutTax":-53773.580000,"taxAmount":-3226.420000,"taxRate":"0.060","originInvoiceNo":"24442000000300224923","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722910882066,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081000617240","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uRTUthLj","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000300224923 红字发票信息确认单编号：44010624081000617240","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722910882066,"createUserId":"0","updateTime":1722910889069,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722910882106,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KW7uELhO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/sQ4yrUIt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351473607","xmlUrl":"https://s.xforceplus.com/bsMnQWjw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351473607_20240806102119003959B56"},"invoiceDetails":[{"id":1137933474490163200,"invoiceId":1137933474376916992,"preInvoiceId":1137933421256048640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137933421256048641,"invoiceCode":"","invoiceNo":"24442000000351473607","salesListNo":"","cargoCode":"1127798962636500992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-53773.580000,"taxAmount":-3226.420000,"amountWithTax":-57000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722910882100,"updateTime":1722910882117,"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":"IR2408061684-5","salesbillId":1137933414067261442,"amountWithTax":-57000.00,"alreadyAmountWithTax":-57000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137933414260199425,"salesbillItemNo":"1","amountWithTax":-57000.00,"alreayAmountWithTax":-57000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-53773.580000,"taxAmount":-3226.420000,"amountWithTax":-57000.000000,"preInvoiceItemId":1137933421256048641,"salesbillItemId":1137933414260199425,"salesbillItemNo":"1","salesbillNo":"IR2408061684-5","invoiceItemId":1137933474490163200}]}
2024-08-06 10:21:19,637 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uRTUthLj
2024-08-06 10:21:19,637 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uRTUthLj
2024-08-06 10:21:29,793 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uRTUthLj
2024-08-06 10:21:31,082 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061684 -> 更新只要推送状态
2024-08-06 10:21:31,256 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061684 -> 推送状态为否
2024-08-06 10:21:50,656 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 10:21:50,656 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408061683","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000300224325","RedNotification":"44010624081000916893"}
2024-08-06 10:21:56,853 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 10:21:57,551 [83] 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":-90000.000000,"amountWithoutTax":-84905.660000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000300224325","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":"44010624081000916893","salesbillNo":"IR2408061683-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5094.340000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"goodsTaxNo":"3070401000000000000","itemCode":"1127798929069490176","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-5094.340000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 10:21:57,910 [67] 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":""}
2024-08-06 10:21:58,426 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 10:21:58,426 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:22:00,367 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 10:22:00,367 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408061683-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 10:22:12,616 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:22:12,616 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127798928993992704,"preInvoiceId":1127798543273316352,"batchNo":1127798541612363776,"outBatchNo":1127798541612363776,"salesbillId":"1127798540748337154","salesbillNo":"IB2407099217-2","invoiceCode":"","invoiceNo":"24442000000300224325","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240709","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720494618187,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lT7vCdwQ","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720494618157,"createUserId":"0","updateTime":1720494673050,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720494618187,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fZ2ffxpL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/yOTL3kE3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000300224325","xmlUrl":"https://s.xforceplus.com/GHhgIq9I","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000300224325_2024070911101200395C2B"},"invoiceDetails":[{"id":1127798929069490176,"invoiceId":1127798928993992704,"preInvoiceId":1127798543273316352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127798543273316353,"invoiceCode":"","invoiceNo":"24442000000300224325","salesListNo":"","cargoCode":"1810511177619873793","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720494618181,"updateTime":1722910912908,"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":"IB2407099217-2","salesbillId":1127798540748337154,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127798540777697281,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1127798543273316353,"salesbillItemId":1127798540777697281,"salesbillItemNo":"1","salesbillNo":"IB2407099217-2","invoiceItemId":1127798929069490176}]}
2024-08-06 10:22:13,909 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:22:13,909 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137933728853721088,"preInvoiceId":1137933676538073088,"batchNo":1137933674420293632,"outBatchNo":1137933674420293632,"salesbillId":"1137933672327335938","salesbillNo":"IR2408061683-2","invoiceCode":"","invoiceNo":"24442000000351477120","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000300224325 红字发票信息确认单编号：44010624081000916893","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"taxRate":"0.060","originInvoiceNo":"24442000000300224325","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722910942739,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081000916893","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Y56NNPnX","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000300224325 红字发票信息确认单编号：44010624081000916893","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722910942739,"createUserId":"0","updateTime":1722910944573,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722910942778,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Vrs9nCFq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/0EYQ4std","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351477120","xmlUrl":"https://s.xforceplus.com/WSP6iHMZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351477120_2024080610222000395587D"},"invoiceDetails":[{"id":1137933728966967296,"invoiceId":1137933728853721088,"preInvoiceId":1137933676538073088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137933676538073089,"invoiceCode":"","invoiceNo":"24442000000351477120","salesListNo":"","cargoCode":"1127798929069490176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722910942772,"updateTime":1722910942790,"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":"IR2408061683-2","salesbillId":1137933672327335938,"amountWithTax":-90000.00,"alreadyAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137933672356696065,"salesbillItemNo":"1","amountWithTax":-90000.00,"alreayAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"preInvoiceItemId":1137933676538073089,"salesbillItemId":1137933672356696065,"salesbillItemNo":"1","salesbillNo":"IR2408061683-2","invoiceItemId":1137933728966967296}]}
2024-08-06 10:22:15,042 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Y56NNPnX
2024-08-06 10:22:15,042 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Y56NNPnX
2024-08-06 10:22:15,493 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Y56NNPnX
2024-08-06 10:22:16,761 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061683 -> 更新只要推送状态
2024-08-06 10:22:16,997 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061683 -> 推送状态为否
2024-08-06 10:22:19,502 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172285677283773906","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":"1722910950033","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1722856777222","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:32","getOnTime":"18:16","handleStatus":"0","height":"1838","hookTime":"","imageFileUrl":"","imageId":"1820419370931507200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677424251016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1820419382612668416","invoiceNo":"07274730","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":"2.96","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722856774438","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2024/08/05/172285677424251016.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721232000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722910950033","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"782","xPoint":"349","yPoint":"162"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:22:19,502 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820419382612668416"}]}
2024-08-06 10:22:19,625 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172285677283773906","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":"1722910949861","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1722856776149","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:55","getOnTime":"09:40","handleStatus":"0","height":"1875","hookTime":"","imageFileUrl":"","imageId":"1820419365806067712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677289331955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1820419378112167936","invoiceNo":"12253040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.07","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722856773213","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2024/08/05/172285677289331955.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721750400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722910949861","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"797","xPoint":"334","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:22:19,625 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820419378112167936"}]}
2024-08-06 10:22:19,641 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:22:19,657 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979686"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:22:19,762 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:22:19,778 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979686"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:22:19,805 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-08-06 10:22:19,805 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"979686"}],"Columns":["Text1"]}
2024-08-06 10:22:19,820 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172285677283773906","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":"1722910949994","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1722856776339","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:20","getOnTime":"16:04","handleStatus":"0","height":"1391","hookTime":"","imageFileUrl":"","imageId":"1820419368209403904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567735066045.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1820419379085279232","invoiceNo":"05630398","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":"4.69","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722856773789","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2024/08/05/17228567735066045.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722268800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722910949994","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"719","xPoint":"271","yPoint":"443"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:22:19,820 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820419379085279232"}]}
2024-08-06 10:22:19,921 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-08-06 10:22:19,921 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"979686"}],"Columns":["Text1"]}
2024-08-06 10:22:19,952 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311599795834880","RowVersion":"2","Created":"2021-12-16 10:49:55","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:08","ModifiedBy":"1410174648907993088","Text1":"CN11105428"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:22:19,952 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105428"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:22:19,983 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:22:19,998 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979686"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:22:20,080 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311599795834880","RowVersion":"2","Created":"2021-12-16 10:49:55","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:08","ModifiedBy":"1410174648907993088","Text1":"CN11105428"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:22:20,080 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105428"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:22:20,152 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1636672676521840640","Name_CN":"Ruby Shi 史正茹","Name_EN":"","SPAccount":"i:0#.f|membership|Ruby.SHI@sodexo.com","SPAccount_Short":"i:0#.f|membership|ruby.shi@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Ruby.SHI@sodexo.com","EmployeeNo":"10003684","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-03-17 18:15:48","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 19:16:06","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105428","Text3":"CN11105428","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996633372987392","Text7":"IU5","Text8":"史正如"}}],"Status":0,"TotalCount":3}
2024-08-06 10:22:20,157 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-08-06 10:22:20,157 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"979686"}],"Columns":["Text1"]}
2024-08-06 10:22:20,264 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1636672676521840640","Name_CN":"Ruby Shi 史正茹","Name_EN":"","SPAccount":"i:0#.f|membership|Ruby.SHI@sodexo.com","SPAccount_Short":"i:0#.f|membership|ruby.shi@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Ruby.SHI@sodexo.com","EmployeeNo":"10003684","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-03-17 18:15:48","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 19:16:06","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105428","Text3":"CN11105428","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996633372987392","Text7":"IU5","Text8":"史正如"}}],"Status":0,"TotalCount":3}
2024-08-06 10:22:20,310 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311599795834880","RowVersion":"2","Created":"2021-12-16 10:49:55","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:08","ModifiedBy":"1410174648907993088","Text1":"CN11105428"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:22:20,310 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105428"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:22:20,380 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820646606293966848","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:22:20,380 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820419382612668416
2024-08-06 10:22:20,380 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677424251016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:20,380 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677424251016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:20,481 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1636672676521840640","Name_CN":"Ruby Shi 史正茹","Name_EN":"","SPAccount":"i:0#.f|membership|Ruby.SHI@sodexo.com","SPAccount_Short":"i:0#.f|membership|ruby.shi@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Ruby.SHI@sodexo.com","EmployeeNo":"10003684","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-03-17 18:15:48","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 19:16:06","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105428","Text3":"CN11105428","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996633372987392","Text7":"IU5","Text8":"史正如"}}],"Status":0,"TotalCount":3}
2024-08-06 10:22:20,496 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820646606809866240","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:22:20,496 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820419378112167936
2024-08-06 10:22:20,496 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677289331955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:20,496 [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/2024/08/05/172285677289331955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:20,663 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677424251016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:20,663 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820419382612668416
2024-08-06 10:22:20,663 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646606293966848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172285677424251016.jpeg
2024-08-06 10:22:20,663 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646606293966848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172285677424251016.jpeg
2024-08-06 10:22:20,726 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820646607728418816","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:22:20,726 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820419379085279232
2024-08-06 10:22:20,726 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567735066045.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:20,726 [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/2024/08/05/17228567735066045.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:20,892 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677289331955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:20,892 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820419378112167936
2024-08-06 10:22:20,892 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646606809866240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172285677289331955.jpeg
2024-08-06 10:22:20,892 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646606809866240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172285677289331955.jpeg
2024-08-06 10:22:21,037 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567735066045.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:21,037 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820419379085279232
2024-08-06 10:22:21,037 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646607728418816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17228567735066045.jpeg
2024-08-06 10:22:21,037 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646607728418816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17228567735066045.jpeg
2024-08-06 10:22:21,612 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646606293966848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172285677424251016.jpeg
2024-08-06 10:22:21,612 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820646606293966848","Status":0,"TotalCount":0}
2024-08-06 10:22:21,612 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820646606293966848
2024-08-06 10:22:21,612 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820419382612668416
2024-08-06 10:22:21,831 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646606809866240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172285677289331955.jpeg
2024-08-06 10:22:21,831 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820646606809866240","Status":0,"TotalCount":0}
2024-08-06 10:22:21,831 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820646606809866240
2024-08-06 10:22:21,831 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820419378112167936
2024-08-06 10:22:21,956 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646607728418816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17228567735066045.jpeg
2024-08-06 10:22:21,956 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820646607728418816","Status":0,"TotalCount":0}
2024-08-06 10:22:21,956 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820646607728418816
2024-08-06 10:22:21,956 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820419379085279232
2024-08-06 10:22:22,723 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172285677283773906","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":"1722910950012","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1722856776789","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:51","getOnTime":"18:39","handleStatus":"0","height":"1688","hookTime":"","imageFileUrl":"","imageId":"1820419369585135616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567739341135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1820419380792336384","invoiceNo":"01413915","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":"4.02","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":"1722856774117","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2024/08/05/17228567739341135.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721664000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722910950012","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"349","yPoint":"146"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:22:22,723 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820419380792336384"}]}
2024-08-06 10:22:22,867 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:22:22,867 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979686"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:22:23,007 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-08-06 10:22:23,007 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"979686"}],"Columns":["Text1"]}
2024-08-06 10:22:23,168 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311599795834880","RowVersion":"2","Created":"2021-12-16 10:49:55","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:08","ModifiedBy":"1410174648907993088","Text1":"CN11105428"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:22:23,168 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105428"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:22:23,336 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1636672676521840640","Name_CN":"Ruby Shi 史正茹","Name_EN":"","SPAccount":"i:0#.f|membership|Ruby.SHI@sodexo.com","SPAccount_Short":"i:0#.f|membership|ruby.shi@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Ruby.SHI@sodexo.com","EmployeeNo":"10003684","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-03-17 18:15:48","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 19:16:06","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105428","Text3":"CN11105428","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996633372987392","Text7":"IU5","Text8":"史正如"}}],"Status":0,"TotalCount":3}
2024-08-06 10:22:23,589 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820646619745099776","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:22:23,589 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820419380792336384
2024-08-06 10:22:23,589 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567739341135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:23,589 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567739341135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:23,868 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567739341135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:22:23,868 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820419380792336384
2024-08-06 10:22:23,868 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646619745099776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17228567739341135.jpeg
2024-08-06 10:22:23,868 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646619745099776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17228567739341135.jpeg
2024-08-06 10:22:27,051 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820646619745099776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17228567739341135.jpeg
2024-08-06 10:22:27,051 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820646619745099776","Status":0,"TotalCount":0}
2024-08-06 10:22:27,051 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820646619745099776
2024-08-06 10:22:27,051 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820419380792336384
2024-08-06 10:22:31,458 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 10:22:31,458 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408061682","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000300220678","RedNotification":"44010624081000017413"}
2024-08-06 10:22:58,442 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 10:22:59,219 [67] 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":-90000.000000,"amountWithoutTax":-84905.660000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000300220678","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":"44010624081000017413","salesbillNo":"IR2408061682-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5094.340000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"goodsTaxNo":"3070401000000000000","itemCode":"1127798678338191360","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-5094.340000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 10:22:59,610 [67] 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":""}
2024-08-06 10:23:00,093 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 10:23:00,093 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:23:01,367 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 10:23:01,367 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408061682-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 10:23:15,093 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:23:15,093 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127798678271082496,"preInvoiceId":1127798550504251392,"batchNo":1127798547845095424,"outBatchNo":1127798547845095424,"salesbillId":"1127798544061833218","salesbillNo":"IB2407099217-3","invoiceCode":"","invoiceNo":"24442000000300220678","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240709","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720494558407,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OVJihNGE","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720494558380,"createUserId":"0","updateTime":1720494573094,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720494558407,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qDFyKVCS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/YNgK60T0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000300220678","xmlUrl":"https://s.xforceplus.com/dUbThR86","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000300220678_202407091109140039545AF"},"invoiceDetails":[{"id":1127798678338191360,"invoiceId":1127798678271082496,"preInvoiceId":1127798550504251392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127798550504251393,"invoiceCode":"","invoiceNo":"24442000000300220678","salesListNo":"","cargoCode":"1810511177619873794","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720494558402,"updateTime":1722910951348,"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":"IB2407099217-3","salesbillId":1127798544061833218,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127798544296714241,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1127798550504251393,"salesbillItemId":1127798544296714241,"salesbillItemNo":"1","salesbillNo":"IB2407099217-3","invoiceItemId":1127798678338191360}]}
2024-08-06 10:23:30,345 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:23:30,345 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137933991777763328,"preInvoiceId":1137933939168706560,"batchNo":1137933937143119872,"outBatchNo":1137933937143119872,"salesbillId":"1137933931715690498","salesbillNo":"IR2408061682-3","invoiceCode":"","invoiceNo":"24442000000351479997","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000300220678 红字发票信息确认单编号：44010624081000017413","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"taxRate":"0.060","originInvoiceNo":"24442000000300220678","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722911005424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081000017413","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ELrhQ3EJ","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000300220678 红字发票信息确认单编号：44010624081000017413","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722911005424,"createUserId":"0","updateTime":1722911020999,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722911005461,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Bppq8rr9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/1rBXTTmb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351479997","xmlUrl":"https://s.xforceplus.com/R64lT6m8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351479997_20240806102323003958D33"},"invoiceDetails":[{"id":1137933991882620928,"invoiceId":1137933991777763328,"preInvoiceId":1137933939168706560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137933939168706561,"invoiceCode":"","invoiceNo":"24442000000351479997","salesListNo":"","cargoCode":"1127798678338191360","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722911005456,"updateTime":1722911005471,"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":"IR2408061682-3","salesbillId":1137933931715690498,"amountWithTax":-90000.00,"alreadyAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137933932030263297,"salesbillItemNo":"1","amountWithTax":-90000.00,"alreayAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"preInvoiceItemId":1137933939168706561,"salesbillItemId":1137933932030263297,"salesbillItemNo":"1","salesbillNo":"IR2408061682-3","invoiceItemId":1137933991882620928}]}
2024-08-06 10:23:31,451 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ELrhQ3EJ
2024-08-06 10:23:31,451 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ELrhQ3EJ
2024-08-06 10:23:36,500 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ELrhQ3EJ
2024-08-06 10:23:37,727 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061682 -> 更新只要推送状态
2024-08-06 10:23:37,957 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061682 -> 推送状态为否
2024-08-06 10:24:00,103 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:24:00,103 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:24:44,974 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:24:44,974 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137932709327298560,"preInvoiceId":1137932644651204608,"batchNo":1137932642306932736,"outBatchNo":1137932642306932736,"salesbillId":"1137932636682371074","salesbillNo":"IB2408069481-1","invoiceCode":"","invoiceNo":"24442000000351463348","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":417000.000000,"amountWithoutTax":393396.230000,"taxAmount":23603.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722910699727,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Tfh29ArP","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722910699665,"createUserId":"0","updateTime":1722910706157,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722910699727,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gqCkyaix","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ksiJdLj5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351463348","xmlUrl":"https://s.xforceplus.com/p8jM0ywn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351463348_2024080610181600395BAC6"},"invoiceDetails":[{"id":1137932709406990337,"invoiceId":1137932709327298560,"preInvoiceId":1137932644651204608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137932644651204609,"invoiceCode":"","invoiceNo":"24442000000351463348","salesListNo":"","cargoCode":"1820645399550496768","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":393396.230000,"taxAmount":23603.770000,"amountWithTax":417000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722910699690,"updateTime":1722910699742,"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":"IB2408069481-1","salesbillId":1137932636682371074,"amountWithTax":417000.00,"alreadyAmountWithTax":417000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137932637030498305,"salesbillItemNo":"1","amountWithTax":417000.00,"alreayAmountWithTax":417000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":393396.230000,"taxAmount":23603.770000,"amountWithTax":417000.000000,"preInvoiceItemId":1137932644651204609,"salesbillItemId":1137932637030498305,"salesbillItemNo":"1","salesbillNo":"IB2408069481-1","invoiceItemId":1137932709406990337}]}
2024-08-06 10:24:45,886 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Tfh29ArP
2024-08-06 10:24:45,886 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Tfh29ArP
2024-08-06 10:24:46,344 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Tfh29ArP
2024-08-06 10:24:46,777 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069481 -> 更新只要推送状态
2024-08-06 10:24:46,972 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069481 -> 推送状态为否
2024-08-06 10:25:00,107 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:25:00,107 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:25:57,713 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:25:57,713 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137933242976985088,"preInvoiceId":1137933163457347584,"batchNo":1137933161259728896,"outBatchNo":1137933161259728896,"salesbillId":"1137933155630972930","salesbillNo":"IR2408061685-4","invoiceCode":"","invoiceNo":"24442000000351469896","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000300225267 红字发票信息确认单编号：44010624081000317203","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"taxRate":"0.060","originInvoiceNo":"24442000000300225267","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722910826895,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081000317203","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tY1lzKlY","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000300225267 红字发票信息确认单编号：44010624081000317203","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722910826895,"createUserId":"0","updateTime":1722910830019,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722910826938,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Cioy85Q4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/NSjlqcOQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351469896","xmlUrl":"https://s.xforceplus.com/bQBDzrUR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351469896_20240806102024003951E74"},"invoiceDetails":[{"id":1137933243098619904,"invoiceId":1137933242976985088,"preInvoiceId":1137933163457347584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137933163457347585,"invoiceCode":"","invoiceNo":"24442000000351469896","salesListNo":"","cargoCode":"1127799011877691392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722910826932,"updateTime":1722910826950,"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":"IR2408061685-4","salesbillId":1137933155630972930,"amountWithTax":-90000.00,"alreadyAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137933155928768513,"salesbillItemNo":"1","amountWithTax":-90000.00,"alreayAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"preInvoiceItemId":1137933163457347585,"salesbillItemId":1137933155928768513,"salesbillItemNo":"1","salesbillNo":"IR2408061685-4","invoiceItemId":1137933243098619904}]}
2024-08-06 10:25:57,729 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:25:57,729 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137933198307721216,"preInvoiceId":1137933157513924608,"batchNo":1137933155161260032,"outBatchNo":1137933155161260032,"salesbillId":"1137933148706226178","salesbillNo":"IR2408061681-1","invoiceCode":"","invoiceNo":"24442000000351469730","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000300220010 红字发票信息确认单编号：44010624081000417877","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"taxRate":"0.060","originInvoiceNo":"24442000000300220010","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722910816246,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081000417877","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lsIZ1QNW","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000300220010 红字发票信息确认单编号：44010624081000417877","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722910816246,"createUserId":"0","updateTime":1722910830968,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722910816284,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LqYhyyEG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/1NWGTICX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351469730","xmlUrl":"https://s.xforceplus.com/WvtGbKLm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351469730_20240806102013003958C81"},"invoiceDetails":[{"id":1137933198412578816,"invoiceId":1137933198307721216,"preInvoiceId":1137933157513924608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137933157513924609,"invoiceCode":"","invoiceNo":"24442000000351469730","salesListNo":"","cargoCode":"1127798615721529344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722910816278,"updateTime":1722910816294,"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":"IR2408061681-1","salesbillId":1137933148706226178,"amountWithTax":-90000.00,"alreadyAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137933149054353409,"salesbillItemNo":"1","amountWithTax":-90000.00,"alreayAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"preInvoiceItemId":1137933157513924609,"salesbillItemId":1137933149054353409,"salesbillItemNo":"1","salesbillNo":"IR2408061681-1","invoiceItemId":1137933198412578816}]}
2024-08-06 10:25:58,645 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tY1lzKlY
2024-08-06 10:25:58,645 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tY1lzKlY
2024-08-06 10:25:58,692 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lsIZ1QNW
2024-08-06 10:25:58,692 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lsIZ1QNW
2024-08-06 10:25:59,041 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tY1lzKlY
2024-08-06 10:25:59,103 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lsIZ1QNW
2024-08-06 10:26:00,058 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061685 -> 更新只要推送状态
2024-08-06 10:26:00,120 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:26:00,120 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:26:00,160 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061681 -> 更新只要推送状态
2024-08-06 10:26:00,259 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061685 -> 推送状态为否
2024-08-06 10:26:00,369 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061681 -> 推送状态为否
2024-08-06 10:26:38,886 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408018719", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1814091325640544256","InvoiceNo":"07211443","VATAmountB":"0","Invoiceattachment":{"id":"238076d0-fb39-4b4c-8c5a-f40daf6d3bff","name":"172134769257025133.jpeg","fileSize":59153},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1814089859117821952","imageId":"1814089824632193024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2024-07-19","TaxRate":"","InvoiceType":"电子发票","_id":"9226d38c-c6a5-4bc0-b55c-e38b7f014046","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202407月通讯费","Attachments":null,"Lineitemtext":"202407Angel Jin 金玲玲202407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":"1816653446723149824","InvoiceNo":"08996115","VATAmountB":"0","Invoiceattachment":{"id":"886ebf65-28b5-46bc-a719-996b5dc48528","name":"172195288269170456.jpg","fileSize":56513},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1816628187755208704","imageId":"1816628176006983680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2024-07-26","TaxRate":"","InvoiceType":"电子发票","_id":"f981a80a-4cb1-4e6f-94ea-3206c8de31e8","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202407月通讯费","Attachments":null,"Lineitemtext":"202407Angel Jin 金玲玲202407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":"13902437","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"5e0ab427-9be2-4866-ae3c-9e1e95a2fdac","name":"172066907725549436.jpg","fileSize":153223},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1811243521044574208","imageId":"1811243507148824576","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2024-07-11","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1811243559415455744","__ctxidx":0,"Data":"2024-07-11","field_12":"202407Angel Jin 金玲玲202407月报销"},{"InvoiceNo":"12181535","InvoiceType":"定额发票","Amount":"6","Invoiceattachment":{"id":"627dc54d-f662-4a23-9844-62f11d8ca568","name":"172060945852541909.jpg","fileSize":136504},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1810993460368719872","imageId":"1810993447370563584","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"1810993502543941632","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202407月报销"},{"InvoiceNo":"12181534","InvoiceType":"定额发票","Amount":"6","Invoiceattachment":{"id":"19d8e605-c3cf-4d1d-aa26-f92533061915","name":"172060945761212965.jpg","fileSize":125620},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1810993457415954432","imageId":"1810993443746684928","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"1810993497691131904","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202407月报销"}]}
2024-08-06 10:26:38,886 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408018719-Approve-2
2024-08-06 10:26:38,886 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408018719","status":"2"}
2024-08-06 10:26:39,338 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 10:26:39,338 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 10:26:39,338 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408018719-Success-0
2024-08-06 10:26:39,338 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 10:26:39,478 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 10:26:39,478 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":47},{"BudgetAccount":"52513502","Amount":298}]}
2024-08-06 10:26:39,831 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6","amountWithoutTax":"","backType":"0","batchNo":"172060945756674517","billCode":"ER202408018719","billCodes":"ER202408018719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810993443746684928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060945761212965.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864404","invoiceId":"1810993457415954432","invoiceNo":"12181534","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720609458249","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060945761212965.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:39,831 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810993457415954432"}]}
2024-08-06 10:26:39,952 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810993497691131904","RowVersion":"3","Created":"2024-07-10 19:04:31","CreatedBy":"1410174648907993088","Modified":"2024-08-01 11:29:45","ModifiedBy":"1471555775598829568"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:39,952 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:40,026 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6","amountWithoutTax":"","backType":"0","batchNo":"172060945756674517","billCode":"ER202408018719","billCodes":"ER202408018719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810993447370563584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060945852541909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864404","invoiceId":"1810993460368719872","invoiceNo":"12181535","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720609459135","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060945852541909.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:40,026 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810993460368719872"}]}
2024-08-06 10:26:40,137 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172066907719822810","billCode":"ER202408018719","billCodes":"ER202408018719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1720669086036","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1720669081306","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:36","getOnTime":"11:23","handleStatus":"0","height":"2292","hookTime":"1722482984914","imageFileUrl":"","imageId":"1811243507148824576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172066907725549436.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1811243521044574208","invoiceNo":"13902437","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1720669078020","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172066907725549436.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720627200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1720669086036","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"898","xPoint":"403","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:40,137 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811243521044574208"}]}
2024-08-06 10:26:40,153 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810993502543941632","RowVersion":"3","Created":"2024-07-10 19:04:32","CreatedBy":"1410174648907993088","Modified":"2024-08-01 11:29:45","ModifiedBy":"1471555775598829568"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:40,153 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:40,250 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"99.8","amountWithoutTax":"99.8","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"元","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"99.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.8","amountWithoutTax":"99.8","backType":"0","balanceAmount":"99.8","billCode":"ER202408018719","billCodes":"ER202408018719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48223459864280342346","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*84<<7584>295/278-6**98/1+236*6*<9+412/>9/-53<4631<<+475+693>5+394+1245/<6+-688/+>1624436*<9+412/>9/-53<2>65","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1816628176006983680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172195288269170456.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1816628187755208704","invoiceNo":"08996115","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240726","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2387888109859","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721952883125","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2024/07/26/172195288269170456.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:40,250 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816628187755208704"}]}
2024-08-06 10:26:40,250 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.6","amountWithoutTax":"199.6","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"元","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"199.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.6","amountWithoutTax":"199.6","backType":"0","balanceAmount":"199.6","billCode":"ER202408018719","billCodes":"ER202408018719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57997995772284123162","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"31999/817458+9844+362492-+1907>-03>-75+6/4*-4-91+20-744*-96+22/94/9+55+9456+3260-0-61<28>-03>-75+6/4*-4->896","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814089824632193024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134769257025133.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1814089859117821952","invoiceNo":"07211443","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240719","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2387619228717","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721347693001","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2024/07/19/172134769257025133.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:40,250 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814089859117821952"}]}
2024-08-06 10:26:40,266 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811243559415455744","RowVersion":"3","Created":"2024-07-11 11:38:10","CreatedBy":"1410174648907993088","Modified":"2024-08-01 11:29:45","ModifiedBy":"1471555775598829568"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:40,281 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:40,281 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:26:40,281 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408018719","purchaserBankAccount":"","scanTime":"1720609458249","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12181534","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172060945756674517","settlementNo":"","chargeUpStatus":"0","imageId":"1810993443746684928","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/2024/07/10/172060945761212965.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060945761212965.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":"ER202408018719","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810993457415954432","amountWithTax":"6","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408018719","purchaserBankAccount":"","scanTime":"1720609459135","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12181535","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172060945756674517","settlementNo":"","chargeUpStatus":"0","imageId":"1810993447370563584","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/2024/07/10/172060945852541909.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060945852541909.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":"ER202408018719","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810993460368719872","amountWithTax":"6","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720669078020","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720669086036","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2292","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1811243507148824576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172066907725549436.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720627200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722482984914","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202408018719","updateTime":"1720669086036","extFields":"","createTime":"1720669081306","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"898","chargeTaxAuthorityCode":"","invoiceId":"1811243521044574208","isChange":"0","isSalesList":"0","billCodes":"ER202408018719","yPoint":"0","createUserId":"6082067222541205512","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"403","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13902437","ticketCode":"ticketTaxi","mileage":"9.3","billEntityCode":"expensesBill","batchNo":"172066907719822810","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172066907725549436.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"199.6","amountWithoutTax":"199.6","itemSpec":"","quantity":"1","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","amountWithTax":"199.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721347693001","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":"1814089824632193024","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134769257025133.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"199.6","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202408018719","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814089859117821952","isChange":"0","billCodes":"ER202408018719","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"31999/817458+9844+362492-+1907>-03>-75+6/4*-4-91+20-744*-96+22/94/9+55+9456+3260-0-61<28>-03>-75+6/4*-4->8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systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202408018719","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA 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2024-08-06 10:26:40,421 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814091325640544256","RowVersion":"3","Created":"2024-07-19 08:14:10","CreatedBy":"1410174648907993088","Modified":"2024-08-01 11:29:45","ModifiedBy":"1471555775598829568"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:40,421 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:40,421 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018719 -> response message:
2024-08-06 10:26:40,437 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816653446723149824","RowVersion":"3","Created":"2024-07-26 09:55:08","CreatedBy":"1410174648907993088","Modified":"2024-08-01 11:29:45","ModifiedBy":"1471555775598829568"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:40,437 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:42,163 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202406298380", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"19398603","InvoiceType":"电子发票","Amount":"249.49","Invoiceattachment":{"id":"ed7ee21f-a094-4334-bcbf-22d4f412a095","name":"171956306451210541.jpeg","fileSize":178759},"AmountexclVAT":"220.79","invoiceVATamount":"0","InvoiceId":"1806604579829100544","imageId":"1806604551035252736","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"249.49","invoicedata":"2024-06-28","_id":"1806604668083380224","__ctxidx":0,"Data":"2024-06-28","field_13":"202406李桂玲2024年6月燃油费","_del":null},{"InvoiceNo":"19211904","InvoiceType":"电子发票","Amount":"217.75","Invoiceattachment":{"id":"efdb3d24-5f23-4b6b-abd3-bc079cc544b2","name":"171954938378158238.jpeg","fileSize":176002},"AmountexclVAT":"192.7","invoiceVATamount":"0","InvoiceId":"1806547181647106048","imageId":"1806547169710141440","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"217.75","invoicedata":"2024-06-24","_id":"1806604668746080256","__ctxidx":1,"Data":"2024-06-24","field_13":"202406李桂玲2024年6月燃油费","_del":null},{"InvoiceNo":"19088686","InvoiceType":"电子发票","Amount":"240.99","Invoiceattachment":{"id":"9024e805-2d16-4069-9b58-8772b582d53c","name":"171954938347631491.jpeg","fileSize":183497},"AmountexclVAT":"213.27","invoiceVATamount":"0","InvoiceId":"1806547179826753536","imageId":"1806547168527347712","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"240.99","invoicedata":"2024-06-19","_id":"1806604674836209664","__ctxidx":2,"Data":"2024-06-19","field_13":"202406李桂玲2024年6月燃油费","_del":null},{"InvoiceNo":"19262129","InvoiceType":"电子发票","Amount":"254.8","Invoiceattachment":{"id":"435f714c-e520-4df6-aa27-a27d09684b1f","name":"171954938319617206.jpeg","fileSize":181115},"AmountexclVAT":"225.49","invoiceVATamount":"0","InvoiceId":"1806547180678238208","imageId":"1806547167256473600","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"254.80","invoicedata":"2024-06-14","_id":"1806604664916680704","__ctxidx":3,"Data":"2024-06-14","field_13":"202406李桂玲2024年6月燃油费","_del":null},{"InvoiceNo":"00717687","InvoiceType":"电子发票","Amount":"266.56","Invoiceattachment":{"id":"f9092b55-76ee-467b-bc17-db0fbce474d7","name":"171954938289643049.jpeg","fileSize":175697},"AmountexclVAT":"235.89","invoiceVATamount":"0","InvoiceId":"1806547176941072384","imageId":"1806547166044319744","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"266.56","invoicedata":"2024-06-11","_id":"1806604667689115648","__ctxidx":4,"Data":"2024-06-11","field_13":"202406李桂玲2024年6月燃油费","_del":null},{"InvoiceNo":"00961049","InvoiceType":"电子发票","Amount":"267.82","Invoiceattachment":{"id":"4dc17218-1fb2-4f9d-935c-380b389b36c5","name":"171954938246623167.jpeg","fileSize":178532},"AmountexclVAT":"237.01","invoiceVATamount":"0","InvoiceId":"1806547175691194368","imageId":"1806547164446289920","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"267.82","invoicedata":"2024-06-03","_id":"1806604667819139072","__ctxidx":5,"Data":"2024-06-03","field_13":"202406李桂玲2024年6月燃油费","_del":null}]}
2024-08-06 10:26:42,163 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202406298380-Approve-2
2024-08-06 10:26:42,163 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202406298380","status":"2"}
2024-08-06 10:26:42,569 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 10:26:42,569 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 10:26:42,585 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202406298380-Success-0
2024-08-06 10:26:42,585 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 10:26:42,991 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 10:26:42,991 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105076", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1497}]}
2024-08-06 10:26:43,221 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"254.8","amountWithoutTax":"225.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.85","quantityUnit":"升","rowNum":"1","taxAmount":"29.31","taxRate":"13.00","type":"","unitPrice":"7.07974882","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"254.8","amountWithoutTax":"225.49","backType":"0","balanceAmount":"254.8","billCode":"ER202406298380","billCodes":"ER202406298380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78954981413885387243","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"1-1<12842+25-94>2417*5--1-82+/587+<*90>1246*/72<*5-6<-44880>-00378**28-9473413878+1-078>547/7/9*743468954713","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1806547167256473600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954938319617206.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1806547180678238208","invoiceNo":"19262129","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719549383349","scanUserId":"6122626445005144358","scanUserName":"李桂玲","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/2024/06/28/171954938319617206.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:43,221 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1806547180678238208"}]}
2024-08-06 10:26:43,237 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"251.58","amountWithoutTax":"222.64","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.36907731","quantityUnit":"升","rowNum":"1","taxAmount":"28.94","taxRate":"13.00","type":"","unitPrice":"7.09743541","zeroTax":" "},{"amountWithTax":"-2.09","amountWithoutTax":"-1.85","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.24","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"249.49","amountWithoutTax":"220.79","backType":"0","balanceAmount":"249.49","billCode":"ER202406298380","billCodes":"ER202406298380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57362849621201858149","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"6<8*+5446*<>+1**+*2-<<01>/*9>/+69*/>>5/6+2>6026/0-655826157+22-4-88+<2+1*4-*2>+*30>/4*/>++9-4<>953-2>240046/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1806604551035252736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171956306451210541.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1806604579829100544","invoiceNo":"19398603","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240628","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719563064708","scanUserId":"6122626445005144358","scanUserName":"李桂玲","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/2024/06/28/171956306451210541.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.7","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:43,237 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1806604579829100544"}]}
2024-08-06 10:26:43,237 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"266.56","amountWithoutTax":"235.89","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.32","quantityUnit":"升","rowNum":"1","taxAmount":"30.67","taxRate":"13.00","type":"","unitPrice":"7.07953181","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"266.56","amountWithoutTax":"235.89","backType":"0","balanceAmount":"266.56","billCode":"ER202406298380","billCodes":"ER202406298380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83145292512927319283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<04*/0461><42>711214>19>6>6>0375<0+026//57//75+-35643/4<09>4<2*1-+>9<92>790210-3+<6><+2179<7312+5847/937*2*3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1806547166044319744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954938289643049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1806547176941072384","invoiceNo":"00717687","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240611","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719549383060","scanUserId":"6122626445005144358","scanUserName":"李桂玲","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/2024/06/28/171954938289643049.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:43,252 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1806547176941072384"}]}
2024-08-06 10:26:43,374 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1806604664916680704","RowVersion":"3","Created":"2024-06-28 16:24:51","CreatedBy":"1410174648907993088","Modified":"2024-06-29 12:34:05","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:43,374 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:43,374 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1806604668083380224","RowVersion":"3","Created":"2024-06-28 16:24:52","CreatedBy":"1410174648907993088","Modified":"2024-06-29 12:34:05","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:43,374 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:43,390 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1806604667689115648","RowVersion":"3","Created":"2024-06-28 16:24:52","CreatedBy":"1410174648907993088","Modified":"2024-06-29 12:34:05","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:43,390 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:43,499 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202406298381", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1805777591495041024","InvoiceNo":"21718631","VATAmountB":"0","Invoiceattachment":{"id":"782f8672-bdcb-4257-8397-9f1a7890f77a","name":"171936585223579496.jpg","fileSize":261880},"TotalAmountinclVATC":"133","AmountwithoutVATA":133,"userCode":"10004191","userName":"徐梦春","InvoiceId":"1805777395405201408","imageId":"1805777383334010880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133,"Date":"2024-06-24","TaxRate":"","InvoiceType":"电子发票","_id":"6e9c3da8-c184-4f1d-a966-1090d90752e4","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202406徐梦春电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"18833133","InvoiceType":"电子发票","Amount":"516","Invoiceattachment":{"id":"de8f258b-fd00-4a53-a252-9b66b8280f26","name":"171936585316991266.jpg","fileSize":268611},"AmountexclVAT":"456.64","invoiceVATamount":"0","InvoiceId":"1805777399100428288","imageId":"1805777387062747136","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"516.00","invoicedata":"2024-06-23","_id":"1805777594070343680","__ctxidx":0,"Data":"2024-06-23","field_13":"202406徐梦春2024年6月电话费和燃油费"},{"InvoiceNo":"19294167","InvoiceType":"电子发票","Amount":"502.26","Invoiceattachment":{"id":"1436c67c-9925-4dcf-8d1d-5c3d35668aac","name":"171936585284224165.jpg","fileSize":235828},"AmountexclVAT":"444.48","invoiceVATamount":"0","InvoiceId":"1805777397754056704","imageId":"1805777385246613504","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"502.26","invoicedata":"2024-06-15","_id":"1805777588189929472","__ctxidx":1,"Data":"2024-06-15","field_13":"202406徐梦春2024年6月电话费和燃油费"},{"InvoiceNo":"48377514","InvoiceType":"电子发票","Amount":"500","Invoiceattachment":{"id":"5fca0f48-8cd4-4466-909c-8b53e24a7116","name":"171936585357867265.jpg","fileSize":366505},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1805777404943052800","imageId":"1805777388342009856","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2024-06-06","_id":"1805777588651302912","__ctxidx":2,"Data":"2024-06-06","field_13":"202406徐梦春2024年6月电话费和燃油费"}]}
2024-08-06 10:26:43,499 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202406298381-Approve-2
2024-08-06 10:26:43,499 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202406298381","status":"2"}
2024-08-06 10:26:43,514 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"240.99","amountWithoutTax":"213.27","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.69936306","quantityUnit":"升","rowNum":"1","taxAmount":"27.72","taxRate":"13.00","type":"","unitPrice":"6.94704967","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"240.99","amountWithoutTax":"213.27","backType":"0","balanceAmount":"240.99","billCode":"ER202406298380","billCodes":"ER202406298380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47909800872717622611","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<6205-880-0**+742-9*/+389//0>>8+5*7>4<8++1<+-52>-+7344*614>28<4+74</01*+7*3-9898099/55//865-<<420>-1<<>7467*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1806547168527347712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954938347631491.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1806547179826753536","invoiceNo":"19088686","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415426","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719549383653","scanUserId":"6122626445005144358","scanUserName":"李桂玲","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/2024/06/28/171954938347631491.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.72","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:43,514 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1806547179826753536"}]}
2024-08-06 10:26:43,611 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"217.75","amountWithoutTax":"192.7","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"27.7388535","quantityUnit":"升","rowNum":"1","taxAmount":"25.05","taxRate":"13.00","type":"","unitPrice":"6.94693456","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"217.75","amountWithoutTax":"192.7","backType":"0","balanceAmount":"217.75","billCode":"ER202406298380","billCodes":"ER202406298380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59723740381788960765","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"2>79/92+6<8917>--5668*746<76212-25898-461>45<89*>7<>2/19273-/7*8/6888417>3+562*<456<>30327221887*30>41++>581","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1806547169710141440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954938378158238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1806547181647106048","invoiceNo":"19211904","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240624","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719549383934","scanUserId":"6122626445005144358","scanUserName":"李桂玲","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/2024/06/28/171954938378158238.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.05","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:43,611 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1806547181647106048"}]}
2024-08-06 10:26:43,627 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"270.24","amountWithoutTax":"239.15","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.78","quantityUnit":"升","rowNum":"1","taxAmount":"31.09","taxRate":"13.00","type":"","unitPrice":"7.07963292","zeroTax":" "},{"amountWithTax":"-2.42","amountWithoutTax":"-2.14","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.28","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"267.82","amountWithoutTax":"237.01","backType":"0","balanceAmount":"267.82","billCode":"ER202406298380","billCodes":"ER202406298380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84259200373908585993","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"960/1>+97>+<6**8*++-*017+*7-<-79*7-4*69+47112<29++94+/*-4>82+30<5599+36**0/++>8226+*><*975*025*+1>57156*40/*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1806547164446289920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954938246623167.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1806547175691194368","invoiceNo":"00961049","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719549382665","scanUserId":"6122626445005144358","scanUserName":"李桂玲","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/2024/06/28/171954938246623167.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:43,627 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1806547175691194368"}]}
2024-08-06 10:26:43,658 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1806604674836209664","RowVersion":"3","Created":"2024-06-28 16:24:54","CreatedBy":"1410174648907993088","Modified":"2024-06-29 12:34:05","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:43,658 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:43,748 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1806604668746080256","RowVersion":"3","Created":"2024-06-28 16:24:52","CreatedBy":"1410174648907993088","Modified":"2024-06-29 12:34:05","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:43,748 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:43,779 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1806604667819139072","RowVersion":"3","Created":"2024-06-28 16:24:52","CreatedBy":"1410174648907993088","Modified":"2024-06-29 12:34:05","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:43,779 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:43,810 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 10:26:43,810 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 10:26:43,810 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202406298381-Success-0
2024-08-06 10:26:43,810 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 10:26:43,978 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:26:43,978 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.07963292","amountWithoutTax":"239.15","itemSpec":"92号","quantity":"33.78","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.09","amountWithTax":"270.24"},{"unitPrice":"","amountWithoutTax":"-2.14","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.28","amountWithTax":"-2.42"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719549382665","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1806547164446289920","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954938246623167.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"237.01","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202406298380","balanceAmount":"267.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1806547175691194368","isChange":"0","billCodes":"ER202406298380","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6<8*+5446*<>+1**+*2-<<01>/*9>/+69*/>>5/6+2>6026/0-655826157+22-4-88+<2+1*4-*2>+*30>/4*/>++9-4<>953-2>240046/","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19398603","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":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"57362849621201858149","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240628","checkerName":"顾雅南","taxAmount":"28.7","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171956306451210541.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"249.49","scanUserName":"李桂玲","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003595","billCodeType":"expensesBill","billCode":"ER202406298380","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820498313","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911214059}
2024-08-06 10:26:44,056 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 10:26:44,056 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105076", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1518},{"BudgetAccount":"52513502","Amount":133}]}
2024-08-06 10:26:44,129 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406298380 -> response message:
2024-08-06 10:26:44,181 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"516","amountWithoutTax":"456.64","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"61.72248804","quantityUnit":"升","rowNum":"1","taxAmount":"59.36","taxRate":"13.00","type":"","unitPrice":"7.39827597","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"516","amountWithoutTax":"456.64","backType":"0","balanceAmount":"516","billCode":"ER202406298381","billCodes":"ER202406298381","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56719934392853550892","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘秀苹","cipherText":"/*906-42/5186<4809-426495672-97+3913*987>-8<94+037/1-+4315*83<7+-<33156<4019-0647856>79-763<82*502<-8+/6*991","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1805777387062747136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585316991266.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1805777399100428288","invoiceNo":"18833133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张晓璇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_18833133_20240623_538BB066&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240623","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_18833133_20240623_538BB066&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719365853447","scanUserId":"7896261744019488769","scanUserName":"徐梦春","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/2024/06/26/171936585316991266.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:44,181 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805777399100428288"}]}
2024-08-06 10:26:44,181 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5","amountWithoutTax":"5","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"5","zeroTax":"3"},{"amountWithTax":"128","amountWithoutTax":"128","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"128","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"133","amountWithoutTax":"133","backType":"0","balanceAmount":"133","billCode":"ER202406298381","billCodes":"ER202406298381","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77209642253757268666","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"09+*62<>4>><2*9<2390+691</906>7142250497-4498615>/2>9<*0631/023313+9>32*190388<7<1<//0407142250497-449867**9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1805777383334010880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585223579496.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301711","invoiceId":"1805777395405201408","invoiceNo":"21718631","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240624","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"徐梦春","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13661379006 账期月:20240501--20240531 应付:133.00 实付:133.00,boss发票流水号：5176763315","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719365852559","scanUserId":"7896261744019488769","scanUserName":"徐梦春","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585223579496.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:44,181 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805777395405201408"}]}
2024-08-06 10:26:44,181 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"500","amountWithoutTax":"442.48","cargoName":"*汽油*京标VIB汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"58.685446","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"7.53982301","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500","billCode":"ER202406298381","billCodes":"ER202406298381","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63719841090223341328","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马凤岐","cipherText":"4/--91/-3-7*314245819*+27/94<6920<><45//<>5>78>0*85>+4*-1859158026//712543559//48375/6*49<096>4958>>5-3+991<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1805777388342009856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585357867265.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301711","invoiceId":"1805777404943052800","invoiceNo":"48377514","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"万会敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709826334","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719365853754","scanUserId":"7896261744019488769","scanUserName":"徐梦春","sellerAddrTel":"北京市朝阳区枣营路甲3号 010-65921731","sellerAddress":"北京市朝阳区枣营路甲3号010-65921731","sellerBankAccount":"","sellerBankInfo":"工商银行燕莎支行 0200012719066180859","sellerBankName":"工商银行燕莎支行0200012719066180859","sellerCode":"","sellerName":"中油首汽石油销售有限公司","sellerNo":"","sellerTaxNo":"911101051017852225","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585357867265.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:44,181 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805777404943052800"}]}
2024-08-06 10:26:44,197 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"502.26","amountWithoutTax":"444.48","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"60.07894737","quantityUnit":"升","rowNum":"1","taxAmount":"57.78","taxRate":"13.00","type":"","unitPrice":"7.39826544","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"502.26","amountWithoutTax":"444.48","backType":"0","balanceAmount":"502.26","billCode":"ER202406298381","billCodes":"ER202406298381","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59895231660544210937","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"+-1+/3+*759/9-320<-87503*588365**82399-+*>2</69/9<><0>8207->-4*25093909-3+1<-*3732*50/1450*>-2953>/>2+94>468","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1805777385246613504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585284224165.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1805777397754056704","invoiceNo":"19294167","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240615","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719365853014","scanUserId":"7896261744019488769","scanUserName":"徐梦春","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/2024/06/26/171936585284224165.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:44,197 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1805777397754056704"}]}
2024-08-06 10:26:44,324 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805777588651302912","RowVersion":"3","Created":"2024-06-26 09:38:21","CreatedBy":"1410174648907993088","Modified":"2024-06-29 12:38:38","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:44,324 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:44,339 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805777594070343680","RowVersion":"3","Created":"2024-06-26 09:38:22","CreatedBy":"1410174648907993088","Modified":"2024-06-29 12:38:38","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:44,339 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:44,339 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805777588189929472","RowVersion":"3","Created":"2024-06-26 09:38:21","CreatedBy":"1410174648907993088","Modified":"2024-06-29 12:38:38","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:44,339 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:44,355 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1805777591495041024","RowVersion":"3","Created":"2024-06-26 09:38:22","CreatedBy":"1410174648907993088","Modified":"2024-06-29 12:38:38","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:44,355 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:44,773 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:26:44,773 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"128","amountWithoutTax":"128","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"128"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719365852559","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":"1805777383334010880","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585223579496.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"133","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202406298381","balanceAmount":"133","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805777395405201408","isChange":"0","billCodes":"ER202406298381","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"09+*62<>4>><2*9<2390+691</906>7142250497-4498615>/2>9<*0631/023313+9>32*190388<7<1<//0407142250497-449867**9","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21718631","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"徐梦春","purchaserBankName":"","checkCode":"77209642253757268666","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240624","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13661379006 账期月:20240501--20240531 应付:133.00 实付:133.00,boss发票流水号：5176763315","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585223579496.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":"133","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39826544","amountWithoutTax":"444.48","itemSpec":"95号","quantity":"60.07894737","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.78","amountWithTax":"502.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719365853014","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":"1805777385246613504","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585284224165.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"444.48","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202406298381","balanceAmount":"502.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805777397754056704","isChange":"0","billCodes":"ER202406298381","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+-1+/3+*759/9-320<-87503*588365**82399-+*>2</69/9<><0>8207->-4*25093909-3+1<-*3732*50/1450*>-2953>/>2+94>468","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19294167","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":"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":"59895231660544210937","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240615","checkerName":"顾雅南","taxAmount":"57.78","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585284224165.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":"502.26","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39827597","amountWithoutTax":"456.64","itemSpec":"95号","quantity":"61.72248804","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":"59.36","amountWithTax":"516"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719365853447","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":"1805777387062747136","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585316991266.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"456.64","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202406298381","balanceAmount":"516","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805777399100428288","isChange":"0","billCodes":"ER202406298381","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*906-42/5186<4809-426495672-97+3913*987>-8<94+037/1-+4315*83<7+-<33156<4019-0647856>79-763<82*502<-8+/6*991","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18833133","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":"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":"56719934392853550892","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240623","checkerName":"刘秀苹","taxAmount":"59.36","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"张晓璇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_18833133_20240623_538BB066&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585316991266.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_18833133_20240623_538BB066&type=3","purchaserAddrTel":"","amountWithTax":"516","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53982301","amountWithoutTax":"442.48","itemSpec":"95#","quantity":"58.685446","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719365853754","sellerAddress":"北京市朝阳区枣营路甲3号010-65921731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805777388342009856","machineCode":"661709826334","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301711","xmlUrl":"","sellerTaxNo":"911101051017852225","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585357867265.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中油首汽石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202406298381","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805777404943052800","isChange":"0","billCodes":"ER202406298381","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"工商银行燕莎支行 0200012719066180859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4/--91/-3-7*314245819*+27/94<6920<><45//<>5>78>0*85>+4*-1859158026//712543559//48375/6*49<096>4958>>5-3+991<","sellerAddrTel":"北京市朝阳区枣营路甲3号 010-65921731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48377514","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":"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":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"63719841090223341328","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240606","checkerName":"马凤岐","taxAmount":"57.52","sellerBankName":"工商银行燕莎支行0200012719066180859","checkSignStatus":"3","invoicerName":"万会敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585357867265.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号","amountWithTax":"500","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004191","billCodeType":"expensesBill","billCode":"ER202406298381","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820480638","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911215335}
2024-08-06 10:26:44,896 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406298381 -> response message:
2024-08-06 10:26:45,240 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407228645", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1815240688685289472","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5864781a-283a-4ba9-a46f-51c1f8752e77","name":"172162201064645063.jpeg","fileSize":200536},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1815240412497723392","imageId":"1815240399377936384","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":148,"Date":"2024-06-20","TaxRate":"","InvoiceType":"","_id":"1dd9fd5f-e0f5-4dbe-9828-71c0cea260e2","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"42172813-f64b-410b-a023-8980d1766b51","name":"微信图片_20240722124203.jpg","fileSize":1422639},"Lineitemtext":"202406杜萍健康证","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"}]}
2024-08-06 10:26:45,240 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407228645-Approve-2
2024-08-06 10:26:45,240 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407228645","status":"2"}
2024-08-06 10:26:45,541 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 10:26:45,541 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 10:26:45,541 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407228645-Success-0
2024-08-06 10:26:45,541 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 10:26:45,901 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 10:26:45,901 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":148}]}
2024-08-06 10:26:46,136 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172162201014070921","billCode":"ER202407228645","billCodes":"ER202407228645","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"121811","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"IMG_2734.jpeg","imageFileUrl":"","imageId":"1815240399377936384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","invoiceId":"1815240412497723392","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1815240395288489984,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721622011396","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:46,136 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815240412497723392"}]}
2024-08-06 10:26:46,274 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:26:46,274 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407228645","billTypeCode":"expensesBill","fileName":"IMG_2734.jpeg","systemLabelName":"null","scanTime":"1721622011396","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1815240395288489984,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172162201014070921","imageId":"1815240399377936384","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202407228645","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1815240412497723392","scanUserName":"耀中学校（荣华）","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202407228645","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820432311","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911216998}
2024-08-06 10:26:46,289 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815240688685289472","RowVersion":"3","Created":"2024-07-22 12:21:20","CreatedBy":"1410174648907993088","Modified":"2024-07-22 12:42:30","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:46,289 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:46,358 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407108557", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"05921491","InvoiceType":"","Amount":"27.46","Invoiceattachment":{"id":"d6094a7a-aa6e-4164-bdec-7fb8227a3d68","name":"17204095449371517.jpeg","fileSize":423372},"AmountexclVAT":"27.46","InvoiceVATAmount":"0","InvoiceId":"1810154965089447936","imageId":"1810154947284668416","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"27.46","Invoicedata":"2024-07-08","_id":"1810953236210520064","__ctxidx":0,"Data":"2024-07-08","field_11":"202407Carolyn Sheng 盛夏2024年6月16-7月15日"},{"InvoiceNo":"11121464","InvoiceType":"","Amount":"6.26","Invoiceattachment":{"id":"c225d603-c1a6-4bd4-b825-57b54ee830ee","name":"172040954537230900.jpeg","fileSize":382097},"AmountexclVAT":"6.08","InvoiceVATAmount":"0","InvoiceId":"1810154966603587584","imageId":"1810154949008527360","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"6.26","Invoicedata":"2024-07-08","_id":"1810953233018658816","__ctxidx":1,"Data":"2024-07-08","field_11":"202407Carolyn Sheng 盛夏2024年6月16-7月15日"},{"InvoiceNo":"74804560","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"64b01a5a-9b2b-4c0f-9d5a-3fa380bd3c46","name":"172040733855411123.jpeg","fileSize":504127},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1810145710240231424","imageId":"1810145693106544640","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2024-07-04","_id":"1810145966669172736","__ctxidx":0,"Data":"2024-07-04","field_13":"202407Carolyn Sheng 盛夏2024年6月16-7月15日"},{"InvoiceNo":"74804561","InvoiceType":"电子发票","Amount":"430","Invoiceattachment":{"id":"689c7d96-49e2-4867-aabf-2ee15fd4dee8","name":"172040733756016597.jpeg","fileSize":198076},"AmountexclVAT":"380.53","invoiceVATamount":"0","InvoiceId":"1810145728363814912","imageId":"1810145689956622336","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2024-07-04","_id":"1810145861627023360","__ctxidx":1,"Data":"2024-07-04","field_13":"202407Carolyn Sheng 盛夏2024年6月16-7月15日"},{"InvoiceNo":"74804558","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"a51537e5-736d-40e7-9446-be7cd41e0f7a","name":"172040733890112064.jpeg","fileSize":194057},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1810145710802272256","imageId":"1810145695124004864","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2024-07-04","_id":"1810145844707201024","__ctxidx":2,"Data":"2024-07-04","field_13":"202407Carolyn Sheng 盛夏2024年6月16-7月15日"},{"InvoiceNo":"74804557","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"52fb2bc1-f0a4-45cc-9070-421eb8ccb431","name":"172040733823097052.jpeg","fileSize":485128},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1810145728619667456","imageId":"1810145691655315456","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2024-07-04","_id":"1810145841901215744","__ctxidx":3,"Data":"2024-07-04","field_13":"202407Carolyn Sheng 盛夏2024年6月16-7月15日"}]}
2024-08-06 10:26:46,359 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407108557-Approve-2
2024-08-06 10:26:46,359 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407108557","status":"2"}
2024-08-06 10:26:46,444 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228645 -> response message:
2024-08-06 10:26:46,710 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 10:26:46,710 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 10:26:46,710 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407108557-Success-0
2024-08-06 10:26:46,710 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 10:26:46,882 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 10:26:46,882 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105425", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1640},{"BudgetAccount":"52532005","Amount":33}]}
2024-08-06 10:26:47,006 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.46","amountWithoutTax":"27.46","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20240704","currentDateStart":"20240704","itemSpec":"","licensePlateNum":"沪BWS351","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.46","amountWithoutTax":"27.46","backType":"0","balanceAmount":"27.46","billCode":"ER202407108557","billCodes":"ER202407108557","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17240959450844266991","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"03>809573>/-*70<<626>/>-4<7>24+<7076-<854296+4>>6><3310/3792<005*5453/22<9362018799-4-<</*1*0+01798819/1476-6<83","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810154947284668416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/17204095449371517.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1810154965089447936","invoiceNo":"05921491","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098893139","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240708","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720409545134","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/17204095449371517.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:47,006 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810154965089447936"}]}
2024-08-06 10:26:47,111 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"54.15162455","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.3539823","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"ER202407108557","billCodes":"ER202407108557","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65412498110613601193","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"3>9-4>>1<-76-/53>8151+09>*142763*><-7-0656693/+469>148</>+65203-3*057-+595>8091+48<*940563*99-6-84376/39*/09","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810145695124004864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733890112064.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1810145710802272256","invoiceNo":"74804558","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240704","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":"1720407339250","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733890112064.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:47,111 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810145710802272256"}]}
2024-08-06 10:26:47,126 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"54.15162455","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.3539823","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"ER202407108557","billCodes":"ER202407108557","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75742051223595775139","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"0/7**48<5*60726->*08-5+18-/863*8>0515-4*40/32-/80586>*-5-157*7-043-26/6++/>*14-5<09-5841*8>6214-*<21/72>-1*5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810145693106544640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733855411123.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1810145710240231424","invoiceNo":"74804560","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240704","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":"1720407338768","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733855411123.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:47,126 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810145710240231424"}]}
2024-08-06 10:26:47,158 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810953236210520064","RowVersion":"9","Created":"2024-07-10 16:24:32","CreatedBy":"1410174648907993088","Modified":"2024-07-19 14:53:30","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:47,158 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:47,218 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"430","amountWithoutTax":"380.53","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"51.74488568","quantityUnit":"升","rowNum":"1","taxAmount":"49.47","taxRate":"13.00","type":"","unitPrice":"7.3539823","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"430","amountWithoutTax":"380.53","backType":"0","balanceAmount":"430","billCode":"ER202407108557","billCodes":"ER202407108557","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67463168730456488991","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"<++291049*2913147696+2*87*874-*948<-2676706/-000<1-*2/142<-019<5*972240-/2768++2896*0769*94<9-36>41169-46971","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810145689956622336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733756016597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1810145728363814912","invoiceNo":"74804561","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240704","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":"1720407338011","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733756016597.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:47,218 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810145728363814912"}]}
2024-08-06 10:26:47,249 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810145844707201024","RowVersion":"9","Created":"2024-07-08 10:56:14","CreatedBy":"1410174648907993088","Modified":"2024-07-19 14:53:30","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:47,249 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:47,265 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810145966669172736","RowVersion":"9","Created":"2024-07-08 10:56:44","CreatedBy":"1410174648907993088","Modified":"2024-07-19 14:53:30","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:47,265 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:47,375 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810145861627023360","RowVersion":"9","Created":"2024-07-08 10:56:18","CreatedBy":"1410174648907993088","Modified":"2024-07-19 14:53:30","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:47,375 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:47,581 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:26:47,581 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.3539823","amountWithoutTax":"380.53","itemSpec":"95#","quantity":"51.74488568","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720407338011","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810145689956622336","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733756016597.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"380.53","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202407108557","balanceAmount":"430","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810145728363814912","isChange":"0","billCodes":"ER202407108557","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<++291049*2913147696+2*87*874-*948<-2676706/-000<1-*2/142<-019<5*972240-/2768++2896*0769*94<9-36>41169-46971","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74804561","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":"67463168730456488991","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240704","checkerName":"杜佳楣","taxAmount":"49.47","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733756016597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"430","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.51327434","amountWithoutTax":"398.23","itemSpec":"95#","quantity":"53.00353357","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720407338422","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810145691655315456","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733823097052.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202407108557","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810145728619667456","isChange":"0","billCodes":"ER202407108557","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/-026>70-*>033/4*9088>14*92</>9<87645141>*+66-41-/>262053470-523+<5*21->-4*8*88-05*12*>>9<<0655967<*<62//0-","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74804557","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":"74852717251104669216","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240704","checkerName":"杜佳楣","taxAmount":"51.77","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733823097052.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"450","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.3539823","amountWithoutTax":"398.23","itemSpec":"95#","quantity":"54.15162455","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720407338768","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810145693106544640","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733855411123.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202407108557","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810145710240231424","isChange":"0","billCodes":"ER202407108557","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0/7**48<5*60726->*08-5+18-/863*8>0515-4*40/32-/80586>*-5-157*7-043-26/6++/>*14-5<09-5841*8>6214-*<21/72>-1*5","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74804560","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":"75742051223595775139","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240704","checkerName":"杜佳楣","taxAmount":"51.77","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733855411123.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"450","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.3539823","amountWithoutTax":"398.23","itemSpec":"95#","quantity":"54.15162455","zeroTax":" 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2024-08-06 10:26:47,751 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407108557 -> response message:
2024-08-06 10:26:47,937 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407238656", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1815231506171043840","InvoiceNo":"00860148","VATAmountB":"0","Invoiceattachment":{"id":"5f2d0cc4-ccb9-49bf-a172-0783ddc7fe35","name":"172161984091657667.jpeg","fileSize":79411},"TotalAmountinclVATC":"178.39","AmountwithoutVATA":178.39,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1815231308228186112","imageId":"1815231296438022144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178.39,"Date":"2024-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"d3b086df-15db-4f1e-9afc-00d3f22bb9bb","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202407杨弟弟通讯费","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":"96373027","InvoiceType":"电子发票","Amount":"433.52","Invoiceattachment":{"id":"9747f36a-6461-47b0-8256-951b66e32716","name":"172161984123649137.jpeg","fileSize":199903},"AmountexclVAT":"383.65","invoiceVATamount":"0","InvoiceId":"1815231307980750848","imageId":"1815231297746644992","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"433.52","invoicedata":"2024-07-21","_id":"1815246725010165760","__ctxidx":0,"Data":"2024-07-21","field_13":"202407杨弟弟6-7月报销"},{"InvoiceNo":"57798535","InvoiceType":"电子发票","Amount":"943","Invoiceattachment":{"id":"5b351fd2-e58f-46e5-b0ab-90f3583792ef","name":"172161983988345265.jpeg","fileSize":192814},"AmountexclVAT":"834.51","invoiceVATamount":"0","InvoiceId":"1815231306055573504","imageId":"1815231292721868800","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"943.00","invoicedata":"2024-07-21","_id":"1815231499330134016","__ctxidx":1,"Data":"2024-07-21","field_13":"202407杨弟弟6-7月报销"},{"InvoiceNo":"24312000000217523411","InvoiceType":"","Amount":"411.28","Invoiceattachment":{"id":"331f53ff-5491-42a2-abf1-f764d3675e79","name":"17216198405897165.jpeg","fileSize":131029},"AmountexclVAT":"363.96","invoiceVATamount":"0","InvoiceId":"1815231306160422912","imageId":"1815231295141982208","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"411.28","invoicedata":"2024-07-20","_id":"1815246725249241088","__ctxidx":2,"Data":"2024-07-20","field_13":"202407杨弟弟6-7月报销"}]}
2024-08-06 10:26:47,937 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407238656-Approve-2
2024-08-06 10:26:47,937 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407238656","status":"2"}
2024-08-06 10:26:48,271 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 10:26:48,271 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 10:26:48,271 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407238656-Success-0
2024-08-06 10:26:48,271 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 10:26:48,506 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 10:26:48,506 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1787},{"BudgetAccount":"52513502","Amount":178}]}
2024-08-06 10:26:48,642 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"185.29","amountWithoutTax":"185.29","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"185.29","zeroTax":"3"},{"amountWithTax":"-6.9","amountWithoutTax":"-6.9","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"178.39","amountWithoutTax":"178.39","backType":"0","balanceAmount":"178.39","billCode":"ER202407238656","billCodes":"ER202407238656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72827945593616593648","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"934<3+740-5/059*036-8<420*77421>15><506<4<*+9+60318476<43-*8>57<-8<550055/236>*+6000706/1>15><506<4<*+9+09+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815231296438022144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161984091657667.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1815231308228186112","invoiceNo":"00860148","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨弟弟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10036981118，账单月：202406，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721619841088","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","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/2024/07/22/172161984091657667.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:48,642 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815231308228186112"}]}
2024-08-06 10:26:48,798 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815231506171043840","RowVersion":"3","Created":"2024-07-22 11:44:51","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:42:22","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:48,798 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:48,843 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"53.00353357","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.51327434","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"ER202407108557","billCodes":"ER202407108557","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74852717251104669216","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"1/-026>70-*>033/4*9088>14*92</>9<87645141>*+66-41-/>262053470-523+<5*21->-4*8*88-05*12*>>9<<0655967<*<62//0-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810145691655315456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733823097052.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1810145728619667456","invoiceNo":"74804557","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240704","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":"1720407338422","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040733823097052.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:48,843 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810145728619667456"}]}
2024-08-06 10:26:48,871 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.26","amountWithoutTax":"6.08","cargoName":"*经营租赁*通行费","currentDateEnd":"20240704","currentDateStart":"20240704","itemSpec":"","licensePlateNum":"沪BWS351","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.18","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.26","amountWithoutTax":"6.08","backType":"0","balanceAmount":"6.26","billCode":"ER202407108557","billCodes":"ER202407108557","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14442584765981205156","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玉梅","cipherText":"034++799>82009/<93-95-41*/<>7-85/-<27<+626+*55108198015600+++6348287<-*639571408*32<11247/227201761-1902+41<4-3-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136284","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810154949008527360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040954537230900.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1810154966603587584","invoiceNo":"11121464","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240708","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"项目名称","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":"1720409545547","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040954537230900.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:48,872 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810154966603587584"}]}
2024-08-06 10:26:48,884 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"443.52","amountWithoutTax":"392.5","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"54.96","quantityUnit":"升","rowNum":"1","taxAmount":"51.02","taxRate":"13.00","type":"","unitPrice":"7.1415575","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"433.52","amountWithoutTax":"383.65","backType":"0","balanceAmount":"433.52","billCode":"ER202407238656","billCodes":"ER202407238656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84390007721483099464","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"570/54>2488-550461--+0<*7-4>233+01*505--+652*18+8>*+623+4/34-6203<+68655**21+3+7/<77*9013+07-51539*756*5<37>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815231297746644992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161984123649137.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1815231307980750848","invoiceNo":"96373027","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325824","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240721","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":"1721619841400","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161984123649137.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:48,884 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815231307980750848"}]}
2024-08-06 10:26:48,899 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"943","amountWithoutTax":"834.51","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"118.52175097","quantityUnit":"升","rowNum":"1","taxAmount":"108.49","taxRate":"13.00","type":"","unitPrice":"7.04098609","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"943","amountWithoutTax":"834.51","backType":"0","balanceAmount":"943","billCode":"ER202407238656","billCodes":"ER202407238656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46461404160381979986","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">+>-3-*+*992>/164194-31+1*0/721*8*5*<0+1/30374+18874--1194+>404>06279>>//<01843-1-1088501*8+2*>023-20770*878","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815231292721868800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161983988345265.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1815231306055573504","invoiceNo":"57798535","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":"20240721","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":"1721619840189","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","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/2024/07/22/172161983988345265.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"108.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:48,899 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815231306055573504"}]}
2024-08-06 10:26:48,938 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"411.28","amountWithoutTax":"363.96","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"51.54","quantityUnit":"升","rowNum":"1","taxAmount":"47.32","taxRate":"13.00","type":"","unitPrice":"7.06169965076","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"411.28","amountWithoutTax":"363.96","backType":"0","balanceAmount":"411.28","billCode":"ER202407238656","billCodes":"ER202407238656","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000217523411","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815231295141982208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/17216198405897165.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":"1815231306160422912","invoiceNo":"24312000000217523411","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"褚冬梅","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":"20240720","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":"收款人：符琴 复核人：张晓菲","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721619840779","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"中国（上海）自由贸易试验区高科中路1176号 021-58559731","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市张江支行 1001194909014409521","sellerBankName":"","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/17216198405897165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:48,938 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815231306160422912"}]}
2024-08-06 10:26:48,986 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810145841901215744","RowVersion":"9","Created":"2024-07-08 10:56:14","CreatedBy":"1410174648907993088","Modified":"2024-07-19 14:53:30","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:48,986 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:49,012 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810953233018658816","RowVersion":"9","Created":"2024-07-10 16:24:31","CreatedBy":"1410174648907993088","Modified":"2024-07-19 14:53:30","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:49,012 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:49,028 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815231499330134016","RowVersion":"3","Created":"2024-07-22 11:44:49","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:42:22","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:49,028 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:49,028 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815246725010165760","RowVersion":"3","Created":"2024-07-22 12:45:19","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:42:22","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:49,028 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:49,044 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:26:49,044 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.04098609","amountWithoutTax":"834.51","itemSpec":"92号","quantity":"118.52175097","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"108.49","amountWithTax":"943"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721619840189","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":"1815231292721868800","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161983988345265.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"834.51","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202407238656","balanceAmount":"943","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815231306055573504","isChange":"0","billCodes":"ER202407238656","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-*+*992>/164194-31+1*0/721*8*5*<0+1/30374+18874--1194+>404>06279>>//<01843-1-1088501*8+2*>023-20770*878","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57798535","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":"46461404160381979986","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240721","checkerName":"中国石化","taxAmount":"108.49","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161983988345265.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"943","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.06169965076","amountWithoutTax":"363.96","itemSpec":"92#汽油","quantity":"51.54","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.32","amountWithTax":"411.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721619840779","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815231295141982208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/17216198405897165.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"363.96","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202407238656","balanceAmount":"411.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815231306160422912","isChange":"0","billCodes":"ER202407238656","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市张江支行 1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（上海）自由贸易试验区高科中路1176号 021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000217523411","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":"24312000000217523411","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240720","checkerName":"","taxAmount":"47.32","sellerBankName":"","checkSignStatus":"3","invoicerName":"褚冬梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：符琴 复核人：张晓菲","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/17216198405897165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"411.28","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"185.29","amountWithoutTax":"185.29","itemSpec":"","quantity":"1","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","amountWithTax":"185.29"},{"unitPrice":"","amountWithoutTax":"-6.9","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","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721619841088","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":"1815231296438022144","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161984091657667.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15800599035","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"178.39","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202407238656","balanceAmount":"178.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815231308228186112","isChange":"0","billCodes":"ER202407238656","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"934<3+740-5/059*036-8<420*77421>15><506<4<*+9+60318476<43-*8>57<-8<550055/236>*+6000706/1>15><506<4<*+9+09+5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00860148","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杨弟弟","purchaserBankName":"","checkCode":"72827945593616593648","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240702","checkerName":"上海移动","taxAmount":"0","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：10036981118，账单月：202406，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161984091657667.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800599035","amountWithTax":"178.39","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.1415575","amountWithoutTax":"392.5","itemSpec":"92#汽油","quantity":"54.96","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.02","amountWithTax":"443.52"},{"unitPrice":"","amountWithoutTax":"-8.85","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":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721619841400","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":"1815231297746644992","machineCode":"661567325824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161984123649137.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"383.65","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202407238656","balanceAmount":"433.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815231307980750848","isChange":"0","billCodes":"ER202407238656","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":"570/54>2488-550461--+0<*7-4>233+01*505--+652*18+8>*+623+4/34-6203<+68655**21+3+7/<77*9013+07-51539*756*5<37>","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96373027","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":"84390007721483099464","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240721","checkerName":"中油好客复核","taxAmount":"49.87","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161984123649137.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"433.52","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","billCode":"ER202407238656","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820377949","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911219637}
2024-08-06 10:26:49,075 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815246725249241088","RowVersion":"3","Created":"2024-07-22 12:45:19","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:42:22","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:49,075 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:49,221 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238656 -> response message:
2024-08-06 10:26:49,611 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407268684", "Result": "Approve","invoiceDetails1":[{"_id":"7e1c0273-6c8e-43ce-950d-cc34a41f6a7c","__ctxidx":"0","Pleaseselecttheinvoice":"1815211057336819712","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2024-07-22","Description":"果汁鼎","ACTClaimIncVAT":"510","TotalAmountinclVATC":"510","InvoiceNo":"24442000000322333781","Invoiceattachment":{"id":"b753dfb2-899e-4c81-8418-542346a0a554","name":"172161500042631464.jpg","fileSize":155723},"Purchaseapplicationamount":"509.9995","PurchaseApplicationCode1":"1816440579490844672","PurchaseApplicationCode2":null,"Appliedamount":"509.9995","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1815214455200948224","Link2":null,"Attachments":null,"InvoiceId":"1815211005351550976","Lineitemtext":"202407万静娣果汁鼎","ACTClaimExclVAT":510,"purchaserequisitionsAll":["O2408529"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"504.95","VATAmountB":"0","imageId":"1815210994366660608","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2408529","field_38":"509.9995"}]}
2024-08-06 10:26:49,611 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407268684-Approve-2
2024-08-06 10:26:49,611 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407268684","status":"2"}
2024-08-06 10:26:49,949 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 10:26:49,949 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 10:26:49,949 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407268684-Success-0
2024-08-06 10:26:49,949 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 10:26:50,090 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 10:26:50,090 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105214", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52550001","Amount":510}]}
2024-08-06 10:26:50,252 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"510","amountWithoutTax":"504.95","cargoName":"*金属制品*果汁鼎","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"台","rowNum":"1","taxAmount":"5.05","taxRate":"1.00","type":"","unitPrice":"100.990099009901","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"510","amountWithoutTax":"504.95","backType":"0","balanceAmount":"510","billCode":"ER202407268684","billCodes":"ER202407268684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000322333781","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815210994366660608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161500042631464.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":"1815211005351550976","invoiceNo":"24442000000322333781","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"洪堡生","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":"20240722","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":"1721615000695","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"广州市黄埔区茅岗路268号1栋四层416房K04 15013360180","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州番禺沙溪支行 44050153142300001897","sellerBankName":"","sellerCode":"","sellerName":"广州市黄埔区大堡贸易商行","sellerNo":"","sellerTaxNo":"92440112MACA8GBU0G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161500042631464.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.05","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:26:50,252 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815211005351550976"}]}
2024-08-06 10:26:50,377 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:26:50,377 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.990099009901","amountWithoutTax":"504.95","itemSpec":"","quantity":"5","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*果汁鼎","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.05","amountWithTax":"510"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721615000695","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815210994366660608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440112MACA8GBU0G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161500042631464.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市黄埔区大堡贸易商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"504.95","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202407268684","balanceAmount":"510","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815211005351550976","isChange":"0","billCodes":"ER202407268684","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州番禺沙溪支行 44050153142300001897","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市黄埔区茅岗路268号1栋四层416房K04 15013360180","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000322333781","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":"24442000000322333781","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240722","checkerName":"","taxAmount":"5.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"洪堡生","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161500042631464.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":"510","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":"1","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":"ER202407268684","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820363492","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911221306}
2024-08-06 10:26:50,408 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815211057336819712","RowVersion":"3","Created":"2024-07-22 10:23:35","CreatedBy":"1410174648907993088","Modified":"2024-07-26 10:15:20","ModifiedBy":"1473220657691893760"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:26:50,408 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:26:50,507 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407268684 -> response message:
2024-08-06 10:27:00,128 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:27:00,128 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:28:00,133 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:28:00,133 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:28:06,852 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407258682", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"26382108","InvoiceType":"电子发票","Amount":"44.07","Invoiceattachment":{"id":"073a6d79-67f9-42c9-b405-bbff1bdc554a","name":"172190228252150745.jpeg","fileSize":194743},"AmountexclVAT":"41.58","InvoiceVATamount":"0","InvoiceId":"1816415957293977600","imageId":"1816415942928539648","userName":"谢黎君","userCode":"10004011","dateofdeparture":"","OriInvoiceAmount":"44.07","invoicedata":"2024-07-24","_id":"1816416255560392704","__ctxidx":0,"Data":"2024-07-24","field_12":"202407Mark Xie 谢黎君日常交通费用报销"},{"InvoiceNo":"43075322","InvoiceType":"电子发票","Amount":"33.35","Invoiceattachment":{"id":"962beb3e-16a5-4e95-bd84-6abef715c845","name":"172190228207442312.jpeg","fileSize":215521},"AmountexclVAT":"33.02","InvoiceVATamount":"0","InvoiceId":"1816415953636564992","imageId":"1816415941087240192","userName":"谢黎君","userCode":"10004011","dateofdeparture":"","OriInvoiceAmount":"33.35","invoicedata":"2024-07-24","_id":"1816416255262593024","__ctxidx":1,"Data":"2024-07-24","field_12":"202407Mark Xie 谢黎君日常交通费用报销"},{"InvoiceNo":"24317000000546476709","InvoiceType":"","Amount":"57.96","Invoiceattachment":{"id":"8468dc5e-8d4b-4aa9-a1d4-357515881936","name":"172190228134056159.jpeg","fileSize":180006},"AmountexclVAT":"56.27","InvoiceVATamount":"0","InvoiceId":"1816415952151764992","imageId":"1816415938444828672","userName":"谢黎君","userCode":"10004011","dateofdeparture":"","OriInvoiceAmount":"57.96","invoicedata":"2024-07-24","_id":"1816416254595702784","__ctxidx":2,"Data":"2024-07-24","field_12":"202407Mark Xie 谢黎君日常交通费用报销"},{"InvoiceNo":"40196002","InvoiceType":"电子发票","Amount":"41.6","Invoiceattachment":{"id":"08eea7aa-e48d-4ff3-baf6-94f69e4b38df","name":"172190228295669384.jpeg","fileSize":208398},"AmountexclVAT":"39.25","InvoiceVATamount":"0","InvoiceId":"1816415956333486080","imageId":"1816415944807587840","userName":"谢黎君","userCode":"10004011","dateofdeparture":"","OriInvoiceAmount":"41.60","invoicedata":"2024-07-24","_id":"1816416254562144256","__ctxidx":3,"Data":"2024-07-24","field_12":"202407Mark Xie 谢黎君日常交通费用报销"}]}
2024-08-06 10:28:06,852 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407258682-Approve-2
2024-08-06 10:28:06,852 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407258682","status":"2"}
2024-08-06 10:28:07,306 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 10:28:07,306 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 10:28:07,306 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407258682-Success-0
2024-08-06 10:28:07,306 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 10:28:07,431 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 10:28:07,431 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":176}]}
2024-08-06 10:28:07,648 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"38.85","amountWithoutTax":"38.47","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.38","taxRate":"1.00","type":"","unitPrice":"38.46534653","zeroTax":" "},{"amountWithTax":"-5.5","amountWithoutTax":"-5.45","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.05","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.35","amountWithoutTax":"33.02","backType":"0","balanceAmount":"33.35","billCode":"ER202407258682","billCodes":"ER202407258682","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64488124560464010028","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林碧莹","cipherText":"42+49*32>045/658461<7<<76*+/87*31-01>25<<10<791/18+2024-713-25/9-1>1659449423<7-<7292/75*31/71><1/7016>>745+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004011","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1816415941087240192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228207442312.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"036002300111","invoiceId":"1816415953636564992","invoiceNo":"43075322","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"邢娇娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661719683445","maxCapacity":"","ofdUrl":"https://fpcy.jiangxi.chinatax.gov.cn:9001/api?action=getDoc&code=036002300111_43075322_20240724_D93E2A20&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240724","parentImageId":0,"pdfUrl":"https://fpcy.jiangxi.chinatax.gov.cn:9001/api?action=getDoc&code=036002300111_43075322_20240724_D93E2A20&type=12","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":"代开企业税号:36082511WK00518代开企业名称:江西悦来月行科技有限公司","replaceCompanyName":"江西悦来月行科技有限公司","replaceTaxNo":"36082511WK00518","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721902282383","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面18168925911","sellerAddress":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村-85号店面18168925911","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司永丰支行202258551394","sellerBankName":"中国银行股份有限公司永丰支行202258551394","sellerCode":"","sellerName":"江西悦来月行科技有限公司","sellerNo":"","sellerTaxNo":"36082511WK00518","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228207442312.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:28:07,648 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816415953636564992"}]}
2024-08-06 10:28:07,680 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"41.6","amountWithoutTax":"39.25","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"2.35","taxRate":"6.00","type":"","unitPrice":"39.25","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.6","amountWithoutTax":"39.25","backType":"0","balanceAmount":"41.6","billCode":"ER202407258682","billCodes":"ER202407258682","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00691229894746052226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"036<>0631/-8980-7>7-6->40+4<192+5->817903*+-4500039*><9*88/3+7*/58175-83587+972862-6/6**>3>*3+010+48194<74+84647","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004011","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1816415944807587840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228295669384.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1816415956333486080","invoiceNo":"40196002","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098207418","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":"20240724","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":"1721902283269","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228295669384.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.35","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:28:07,680 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816415956333486080"}]}
2024-08-06 10:28:07,769 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"44.07","amountWithoutTax":"41.58","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"2.49","taxRate":"6.00","type":"","unitPrice":"41.58","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"44.07","amountWithoutTax":"41.58","backType":"0","balanceAmount":"44.07","billCode":"ER202407258682","billCodes":"ER202407258682","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05734557764479492808","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"037<52>82-7><3+92-1>*/2>561*<+60/>>81>-91*06/3+3*08+2-02*88*78003-0*5*9/55371788*5/<56301094819<>5*18<821000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004011","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1816415942928539648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228252150745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1816415957293977600","invoiceNo":"26382108","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098496002","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":"20240724","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":"1721902282822","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228252150745.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.49","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:28:07,769 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816415957293977600"}]}
2024-08-06 10:28:07,769 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"57.96","amountWithoutTax":"56.27","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.69","taxRate":"3.00","type":"","unitPrice":"56.27","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"57.96","amountWithoutTax":"56.27","backType":"0","balanceAmount":"57.96","billCode":"ER202407258682","billCodes":"ER202407258682","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000546476709","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004011","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1816415938444828672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228134056159.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":"1816415952151764992","invoiceNo":"24317000000546476709","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":"20240724","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":"1721902281724","scanUserId":"6901535361067663361","scanUserName":"谢黎君","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/2024/07/25/172190228134056159.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.69","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:28:07,769 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816415952151764992"}]}
2024-08-06 10:28:07,800 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816416255262593024","RowVersion":"3","Created":"2024-07-25 18:12:37","CreatedBy":"1410174648907993088","Modified":"2024-07-25 18:35:11","ModifiedBy":"1575782991126073344"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:28:07,800 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:28:07,835 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816416254562144256","RowVersion":"3","Created":"2024-07-25 18:12:37","CreatedBy":"1410174648907993088","Modified":"2024-07-25 18:35:11","ModifiedBy":"1575782991126073344"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:28:07,835 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:28:07,913 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816416254595702784","RowVersion":"3","Created":"2024-07-25 18:12:37","CreatedBy":"1410174648907993088","Modified":"2024-07-25 18:35:11","ModifiedBy":"1575782991126073344"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:28:07,913 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:28:07,913 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816416255560392704","RowVersion":"3","Created":"2024-07-25 18:12:37","CreatedBy":"1410174648907993088","Modified":"2024-07-25 18:35:11","ModifiedBy":"1575782991126073344"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:28:07,913 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:28:08,144 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:28:08,144 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"56.27","amountWithoutTax":"56.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.69","amountWithTax":"57.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902281724","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415938444828672","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/2024/07/25/172190228134056159.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.27","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"57.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415952151764992","isChange":"0","billCodes":"ER202407258682","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":"24317000000546476709","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":"24317000000546476709","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240724","checkerName":"","taxAmount":"1.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228134056159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"57.96","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.46534653","amountWithoutTax":"38.47","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.38","amountWithTax":"38.85"},{"unitPrice":"","amountWithoutTax":"-5.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.05","amountWithTax":"-5.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902282383","sellerAddress":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村-85号店面18168925911","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"江西悦来月行科技有限公司","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415941087240192","machineCode":"661719683445","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"036002300111","xmlUrl":"","sellerTaxNo":"36082511WK00518","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228207442312.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江西悦来月行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.02","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"33.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415953636564992","isChange":"0","billCodes":"ER202407258682","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司永丰支行202258551394","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"42+49*32>045/658461<7<<76*+/87*31-01>25<<10<791/18+2024-713-25/9-1>1659449423<7-<7292/75*31/71><1/7016>>745+","sellerAddrTel":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面18168925911","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43075322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"36082511WK00518","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":"64488124560464010028","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江西","paperDrewDate":"20240724","checkerName":"林碧莹","taxAmount":"0.33","sellerBankName":"中国银行股份有限公司永丰支行202258551394","checkSignStatus":"3","invoicerName":"邢娇娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:36082511WK00518代开企业名称:江西悦来月行科技有限公司","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.jiangxi.chinatax.gov.cn:9001/api?action=getDoc&code=036002300111_43075322_20240724_D93E2A20&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228207442312.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fpcy.jiangxi.chinatax.gov.cn:9001/api?action=getDoc&code=036002300111_43075322_20240724_D93E2A20&type=3","purchaserAddrTel":"","amountWithTax":"33.35","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"41.58","amountWithoutTax":"41.58","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.49","amountWithTax":"44.07"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902282822","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415942928539648","machineCode":"499098496002","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228252150745.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"41.58","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"44.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415957293977600","isChange":"0","billCodes":"ER202407258682","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037<52>82-7><3+92-1>*/2>561*<+60/>>81>-91*06/3+3*08+2-02*88*78003-0*5*9/55371788*5/<56301094819<>5*18<821000","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26382108","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":"05734557764479492808","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240724","checkerName":"张莉","taxAmount":"2.49","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228252150745.jpeg?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":"44.07","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"39.25","amountWithoutTax":"39.25","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.35","amountWithTax":"41.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902283269","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415944807587840","machineCode":"499098207418","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228295669384.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.25","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"41.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415956333486080","isChange":"0","billCodes":"ER202407258682","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036<>0631/-8980-7>7-6->40+4<192+5->817903*+-4500039*><9*88/3+7*/58175-83587+972862-6/6**>3>*3+010+48194<74+84647","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40196002","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":"00691229894746052226","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240724","checkerName":"张莉","taxAmount":"2.35","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228295669384.jpeg?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":"41.6","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004011","billCodeType":"expensesBill","billCode":"ER202407258682","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314012","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911298715}
2024-08-06 10:28:08,298 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258682 -> response message:
2024-08-06 10:29:00,134 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:29:00,134 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:29:28,576 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:29:28,576 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137933474376916992,"preInvoiceId":1137933421256048640,"batchNo":1137933419142369280,"outBatchNo":1137933419142369280,"salesbillId":"1137933414067261442","salesbillNo":"IR2408061684-5","invoiceCode":"","invoiceNo":"24442000000351473607","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000300224923 红字发票信息确认单编号：44010624081000617240","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-57000.000000,"amountWithoutTax":-53773.580000,"taxAmount":-3226.420000,"taxRate":"0.060","originInvoiceNo":"24442000000300224923","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722910882066,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081000617240","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uRTUthLj","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000300224923 红字发票信息确认单编号：44010624081000617240","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722910882066,"createUserId":"0","updateTime":1722910889069,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722910882106,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KW7uELhO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/sQ4yrUIt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351473607","xmlUrl":"https://s.xforceplus.com/bsMnQWjw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351473607_20240806102119003959B56"},"invoiceDetails":[{"id":1137933474490163200,"invoiceId":1137933474376916992,"preInvoiceId":1137933421256048640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137933421256048641,"invoiceCode":"","invoiceNo":"24442000000351473607","salesListNo":"","cargoCode":"1127798962636500992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-53773.580000,"taxAmount":-3226.420000,"amountWithTax":-57000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722910882100,"updateTime":1722910882117,"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":"IR2408061684-5","salesbillId":1137933414067261442,"amountWithTax":-57000.00,"alreadyAmountWithTax":-57000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137933414260199425,"salesbillItemNo":"1","amountWithTax":-57000.00,"alreayAmountWithTax":-57000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-53773.580000,"taxAmount":-3226.420000,"amountWithTax":-57000.000000,"preInvoiceItemId":1137933421256048641,"salesbillItemId":1137933414260199425,"salesbillItemNo":"1","salesbillNo":"IR2408061684-5","invoiceItemId":1137933474490163200}]}
2024-08-06 10:29:29,537 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uRTUthLj
2024-08-06 10:29:29,537 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uRTUthLj
2024-08-06 10:29:29,953 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uRTUthLj
2024-08-06 10:29:30,960 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061684 -> 更新只要推送状态
2024-08-06 10:29:31,150 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061684 -> 推送状态为否
2024-08-06 10:29:32,554 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407318705", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z167R020907","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"f2d6935b-7787-425a-8d68-2e4e04fa557c","name":"172233014439188505.jpeg","fileSize":244839},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1818210540847964160","imageId":"1818210526738321408","userName":"唐梓真","userCode":"10003629","dateofdeparture":"2024-07-30","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1818210578262134784","__ctxidx":0,"Data":"2024-07-30","field_11":"202407Jasmine Tang 唐梓真EDU Workshop车费"},{"InvoiceNo":"Z167R020908","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"4277f4a7-bf05-4ac3-8577-30ead5932d4c","name":"172233012340366993.jpeg","fileSize":192638},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1818210452578844672","imageId":"1818210438347595776","userName":"唐梓真","userCode":"10003629","dateofdeparture":"2024-07-29","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1818210576727019520","__ctxidx":1,"Data":"2024-07-29","field_11":"202407Jasmine Tang 唐梓真EDU Workshop车费"},{"InvoiceNo":"02522874","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"431417e9-ddce-4812-af78-b7a730eb2b21","name":"172233236477531453.jpeg","fileSize":183390},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1818219852454494208","imageId":"1818219839154343936","userName":"唐梓真","userCode":"10003629","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1818219968457347072","__ctxidx":0,"Data":"","field_11":"Jasmine Tang 唐梓真EDU Workshop车费"},{"InvoiceNo":"02522875","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"313b957c-4d20-4a38-b0bf-5a53b710ed3f","name":"172233238220612517.jpeg","fileSize":196886},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1818219927989731328","imageId":"1818219912282034176","userName":"唐梓真","userCode":"10003629","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1818219967610097664","__ctxidx":1,"Data":"","field_11":"Jasmine Tang 唐梓真EDU Workshop车费"}]}
2024-08-06 10:29:32,554 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407318705-Approve-2
2024-08-06 10:29:32,554 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407318705","status":"2"}
2024-08-06 10:29:32,900 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 10:29:32,900 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 10:29:32,900 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407318705-Success-0
2024-08-06 10:29:32,900 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 10:29:33,041 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 10:29:33,041 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":10},{"BudgetAccount":"52512007","Amount":146}]}
2024-08-06 10:29:33,252 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172233236471372024","billCode":"ER202407318705","billCodes":"ER202407318705","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003629","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1818219839154343936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233236477531453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001962704","invoiceId":"1818219852454494208","invoiceNo":"02522874","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722332365197","scanUserId":"6082067291260682245","scanUserName":"唐梓真","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233236477531453.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:29:33,252 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818219852454494208"}]}
2024-08-06 10:29:33,365 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17223323821728449","billCode":"ER202407318705","billCodes":"ER202407318705","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003629","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1818219912282034176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233238220612517.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001962704","invoiceId":"1818219927989731328","invoiceNo":"02522875","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722332382632","scanUserId":"6082067291260682245","scanUserName":"唐梓真","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233238220612517.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:29:33,365 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818219927989731328"}]}
2024-08-06 10:29:33,381 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818219968457347072","RowVersion":"3","Created":"2024-07-30 17:39:56","CreatedBy":"1410174648907993088","Modified":"2024-07-31 09:30:27","ModifiedBy":"1471358232368517120"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:29:33,381 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:29:33,479 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172233012333873399","billCode":"ER202407318705","billCodes":"ER202407318705","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"4304061996****102X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003629","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1818210438347595776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233012340366993.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1818210452578844672","invoiceNo":"Z167R020908","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"唐梓真","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722330123833","scanUserId":"6082067291260682245","scanUserName":"唐梓真","seat":"14车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233012340366993.jpeg?response-content-type=image/jpg","startDate":"1722182400000","startStation":"上海虹桥","startTime":"10:03","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G1501","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:29:33,479 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818210452578844672"}]}
2024-08-06 10:29:33,510 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818219967610097664","RowVersion":"3","Created":"2024-07-30 17:39:55","CreatedBy":"1410174648907993088","Modified":"2024-07-31 09:30:27","ModifiedBy":"1471358232368517120"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:29:33,510 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:29:33,634 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818210576727019520","RowVersion":"3","Created":"2024-07-30 17:02:36","CreatedBy":"1410174648907993088","Modified":"2024-07-31 09:30:27","ModifiedBy":"1471358232368517120"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:29:33,634 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:29:33,686 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:29:33,686 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722330123833","trains":"G1501","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z167R020908","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172233012333873399","settlementNo":"","chargeUpStatus":"0","imageId":"1818210438347595776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4304061996****102X","purchaserBankName":"","checkCode":"","seat":"14车03D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233012340366993.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"唐梓真","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1722182400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233012340366993.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"10:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818210452578844672","amountWithTax":"73","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722330144914","trains":"G7318","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z167R020907","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172233014435723850","settlementNo":"","chargeUpStatus":"0","imageId":"1818210526738321408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4304061996****102X","purchaserBankName":"","checkCode":"","seat":"16车10B号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233014439188505.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"唐梓真","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1722268800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233014439188505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"15:48","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818210540847964160","amountWithTax":"73","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722332365197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02522874","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172233236471372024","settlementNo":"","chargeUpStatus":"0","imageId":"1818219839154343936","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/2024/07/30/172233236477531453.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233236477531453.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":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818219852454494208","amountWithTax":"5","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722332382632","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02522875","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17223323821728449","settlementNo":"","chargeUpStatus":"0","imageId":"1818219912282034176","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/2024/07/30/172233238220612517.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233238220612517.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":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818219927989731328","amountWithTax":"5","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003629","billCodeType":"expensesBill","billCode":"ER202407318705","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820460789","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911384300}
2024-08-06 10:29:33,686 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172233014435723850","billCode":"ER202407318705","billCodes":"ER202407318705","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"4304061996****102X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003629","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1818210526738321408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233014439188505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1818210540847964160","invoiceNo":"Z167R020907","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"唐梓真","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722330144914","scanUserId":"6082067291260682245","scanUserName":"唐梓真","seat":"16车10B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233014439188505.jpeg?response-content-type=image/jpg","startDate":"1722268800000","startStation":"杭州东","startTime":"15:48","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7318","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:29:33,686 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818210540847964160"}]}
2024-08-06 10:29:33,820 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318705 -> response message:
2024-08-06 10:29:33,836 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818210578262134784","RowVersion":"3","Created":"2024-07-30 17:02:37","CreatedBy":"1410174648907993088","Modified":"2024-07-31 09:30:27","ModifiedBy":"1471358232368517120"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:29:33,836 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:29:37,187 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"250.1","amountWithoutTax":"250.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"250.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.1","amountWithoutTax":"250.1","backType":"0","balanceAmount":"250.1","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"手机费发票","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15821620284680956330","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03024-64716/34<<-*593110/<469-4<636875024-64716/34<<3<>--*024-64716/34<<-*80>--+90733>*4-24-05018-64194/22>9>3+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121444","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"手机费发票","imageFileUrl":"","imageId":"1820648363270131712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291137023468075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820648375345561600","invoiceNo":"90491454","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅手厅用户自助受理","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周韵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18616307903;账期:202407","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722911370462","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291137023468075.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:29:37,203 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820648375345561600"}]}
2024-08-06 10:29:37,323 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:29:37,323 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"121444"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:29:37,512 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555855093473280","Name_CN":"Zhou Yun 周韵","Name_EN":"","SPAccount":"i:0#.f|membership|Pauline.ZHOU@sodexo.com","SPAccount_Short":"i:0#.f|membership|PAULINE.ZHOU@compass-group.com.cn","Phone":"","DepartmentID":"1448861272089960448","LineManager":"1776855142149918720","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责","Telephone":"","OfficeAddress":"","Email":"Pauline.ZHOU@sodexo.com","EmployeeNo":"121444","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:30","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 10:27:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090514G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996067594932224","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 10:29:37,758 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820648440832200704","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:29:37,758 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820648375345561600
2024-08-06 10:29:37,758 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291137023468075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:29:37,758 [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/2024/08/06/172291137023468075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:29:37,800 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:29:37,800 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137933728853721088,"preInvoiceId":1137933676538073088,"batchNo":1137933674420293632,"outBatchNo":1137933674420293632,"salesbillId":"1137933672327335938","salesbillNo":"IR2408061683-2","invoiceCode":"","invoiceNo":"24442000000351477120","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000300224325 红字发票信息确认单编号：44010624081000916893","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"taxRate":"0.060","originInvoiceNo":"24442000000300224325","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722910942739,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081000916893","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Y56NNPnX","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000300224325 红字发票信息确认单编号：44010624081000916893","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722910942739,"createUserId":"0","updateTime":1722910944573,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722910942778,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Vrs9nCFq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/0EYQ4std","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351477120","xmlUrl":"https://s.xforceplus.com/WSP6iHMZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351477120_2024080610222000395587D"},"invoiceDetails":[{"id":1137933728966967296,"invoiceId":1137933728853721088,"preInvoiceId":1137933676538073088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137933676538073089,"invoiceCode":"","invoiceNo":"24442000000351477120","salesListNo":"","cargoCode":"1127798929069490176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722910942772,"updateTime":1722910942790,"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":"IR2408061683-2","salesbillId":1137933672327335938,"amountWithTax":-90000.00,"alreadyAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137933672356696065,"salesbillItemNo":"1","amountWithTax":-90000.00,"alreayAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"preInvoiceItemId":1137933676538073089,"salesbillItemId":1137933672356696065,"salesbillItemNo":"1","salesbillNo":"IR2408061683-2","invoiceItemId":1137933728966967296}]}
2024-08-06 10:29:37,974 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291137023468075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:29:37,974 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820648375345561600
2024-08-06 10:29:37,974 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820648440832200704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291137023468075.jpeg
2024-08-06 10:29:37,974 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820648440832200704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291137023468075.jpeg
2024-08-06 10:29:38,750 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Y56NNPnX
2024-08-06 10:29:38,750 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Y56NNPnX
2024-08-06 10:29:38,893 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820648440832200704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291137023468075.jpeg
2024-08-06 10:29:38,893 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820648440832200704","Status":0,"TotalCount":0}
2024-08-06 10:29:38,893 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820648440832200704
2024-08-06 10:29:38,893 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820648375345561600
2024-08-06 10:29:39,195 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Y56NNPnX
2024-08-06 10:29:40,167 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061683 -> 更新只要推送状态
2024-08-06 10:29:40,385 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061683 -> 推送状态为否
2024-08-06 10:29:45,120 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 10:29:45,120 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408061683-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 10:29:46,888 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 10:29:46,888 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137933991777763328,"preInvoiceId":1137933939168706560,"batchNo":1137933937143119872,"outBatchNo":1137933937143119872,"salesbillId":"1137933931715690498","salesbillNo":"IR2408061682-3","invoiceCode":"","invoiceNo":"24442000000351479997","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"13420638461","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000300220678 红字发票信息确认单编号：44010624081000017413","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-90000.000000,"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"taxRate":"0.060","originInvoiceNo":"24442000000300220678","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722911005424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081000017413","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ELrhQ3EJ","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000300220678 红字发票信息确认单编号：44010624081000017413","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722911005424,"createUserId":"0","updateTime":1722911020999,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722911005461,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Bppq8rr9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/1rBXTTmb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000351479997","xmlUrl":"https://s.xforceplus.com/R64lT6m8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000351479997_20240806102323003958D33"},"invoiceDetails":[{"id":1137933991882620928,"invoiceId":1137933991777763328,"preInvoiceId":1137933939168706560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137933939168706561,"invoiceCode":"","invoiceNo":"24442000000351479997","salesListNo":"","cargoCode":"1127798678338191360","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722911005456,"updateTime":1722911005471,"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":"IR2408061682-3","salesbillId":1137933931715690498,"amountWithTax":-90000.00,"alreadyAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137933932030263297,"salesbillItemNo":"1","amountWithTax":-90000.00,"alreayAmountWithTax":-90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84905.660000,"taxAmount":-5094.340000,"amountWithTax":-90000.000000,"preInvoiceItemId":1137933939168706561,"salesbillItemId":1137933932030263297,"salesbillItemNo":"1","salesbillNo":"IR2408061682-3","invoiceItemId":1137933991882620928}]}
2024-08-06 10:29:47,868 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ELrhQ3EJ
2024-08-06 10:29:47,868 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ELrhQ3EJ
2024-08-06 10:29:48,257 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ELrhQ3EJ
2024-08-06 10:29:49,253 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061682 -> 更新只要推送状态
2024-08-06 10:29:49,438 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408061682 -> 推送状态为否
2024-08-06 10:30:00,136 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:30:00,136 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:31:00,151 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:31:00,151 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:32:00,153 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:32:00,153 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:33:00,155 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:33:00,155 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:33:54,187 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67588659141053554390","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"012*+84*05>9935/9131>+2+*71>8<9+1//>3+61>8>8790-18>258<*81</9-+<+>>6>4935+11257<7+*317+19+1//>3+61>8>87962+*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820649462198788096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291163225040901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1820649474760732672","invoiceNo":"68231838","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687471","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15889724768 发生时间：2024年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722911632464","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291163225040901.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:33:54,187 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820649474760732672"}]}
2024-08-06 10:33:54,361 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:33:54,377 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979686"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:33:54,545 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-08-06 10:33:54,545 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"979686"}],"Columns":["Text1"]}
2024-08-06 10:33:54,695 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311599795834880","RowVersion":"2","Created":"2021-12-16 10:49:55","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:08","ModifiedBy":"1410174648907993088","Text1":"CN11105428"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:33:54,695 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105428"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:33:54,875 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1636672676521840640","Name_CN":"Ruby Shi 史正茹","Name_EN":"","SPAccount":"i:0#.f|membership|Ruby.SHI@sodexo.com","SPAccount_Short":"i:0#.f|membership|ruby.shi@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Ruby.SHI@sodexo.com","EmployeeNo":"10003684","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-03-17 18:15:48","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 19:16:06","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105428","Text3":"CN11105428","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996633372987392","Text7":"IU5","Text8":"史正如"}}],"Status":0,"TotalCount":3}
2024-08-06 10:33:55,111 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820649520206979072","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:33:55,126 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820649474760732672
2024-08-06 10:33:55,126 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291163225040901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:33:55,126 [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/2024/08/06/172291163225040901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:33:55,360 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291163225040901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:33:55,360 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820649474760732672
2024-08-06 10:33:55,360 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820649520206979072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291163225040901.jpeg
2024-08-06 10:33:55,360 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820649520206979072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291163225040901.jpeg
2024-08-06 10:33:56,211 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820649520206979072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291163225040901.jpeg
2024-08-06 10:33:56,211 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820649520206979072","Status":0,"TotalCount":0}
2024-08-06 10:33:56,211 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820649520206979072
2024-08-06 10:33:56,211 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820649474760732672
2024-08-06 10:34:00,155 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:34:00,155 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:35:00,164 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:35:00,164 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:36:00,178 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:36:00,178 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:36:06,080 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"115","amountWithoutTax":"101.77","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"14.72471191","quantityUnit":"升","rowNum":"1","taxAmount":"13.23","taxRate":"13.00","type":"","unitPrice":"6.91151043","zeroTax":" "},{"amountWithTax":"-8.83","amountWithoutTax":"-7.81","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.02","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"106.17","amountWithoutTax":"93.96","backType":"0","balanceAmount":"106.17","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61841883700587172269","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"6512>706>5950/<*5+8+>37713349-83<2841<++/2023<78+0112*>4**30+983*+1-980/241+9+7-761>-1-983<4>40<28-3063+11*0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820291260777041920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282623042629077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1820291272781168640","invoiceNo":"59510156","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":"20240804","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":"1722826230597","scanUserId":"6082067256900943932","scanUserName":"毕晓东","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/2024/08/05/172282623042629077.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:36:06,080 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820291272781168640"}]}
2024-08-06 10:36:06,203 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:36:06,219 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130251"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:36:06,406 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555816036114432","Name_CN":"Jerry Bi 毕晓东","Name_EN":"","SPAccount":"i:0#.f|membership|Jerry.BI@sodexo.com","SPAccount_Short":"i:0#.f|membership|JERRY.BI@compass-group.com.cn","Phone":"","DepartmentID":"1448861256558452736","LineManager":"1775451680086433792","LocationID":"0","Photo":"","JobTitle":"供应链管理负责人","Telephone":"","OfficeAddress":"","Email":"Jerry.BI@sodexo.com","EmployeeNo":"130251","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 22:31:46","ServiceStartDate":"0001-01-01 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":"CN1190501A","Text3":"CN1090504A","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996062805037056","Text7":"AU4","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 10:36:06,636 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820650071862812672","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:36:06,651 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820291272781168640
2024-08-06 10:36:06,651 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282623042629077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:36:06,651 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282623042629077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:36:06,966 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282623042629077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:36:06,966 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820291272781168640
2024-08-06 10:36:06,966 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820650071862812672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172282623042629077.png
2024-08-06 10:36:06,966 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820650071862812672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172282623042629077.png
2024-08-06 10:36:07,824 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820650071862812672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172282623042629077.png
2024-08-06 10:36:07,824 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820650071862812672","Status":0,"TotalCount":0}
2024-08-06 10:36:07,824 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820650071862812672
2024-08-06 10:36:07,824 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820291272781168640
2024-08-06 10:36:21,584 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"104","amountWithoutTax":"92.04","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"13.06532663","quantityUnit":"升","rowNum":"1","taxAmount":"11.96","taxRate":"13.00","type":"","unitPrice":"7.0446","zeroTax":" "},{"amountWithTax":"-5.22","amountWithoutTax":"-4.62","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.6","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"98.78","amountWithoutTax":"87.42","backType":"0","balanceAmount":"98.78","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65428166170738458920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"70<525*<6+1>>600+142/>4-05615120>3*-*31>6<8<6>+/4<247<<62/255<51028412>6*8<152574+09<47320>5--/39/0>8+6-*4+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820291256339468288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228262293098960.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1820291270344245248","invoiceNo":"59103067","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":"20240804","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":"1722826229515","scanUserId":"6082067256900943932","scanUserName":"毕晓东","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/2024/08/05/17228262293098960.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:36:21,584 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820291270344245248"}]}
2024-08-06 10:36:21,754 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:36:21,754 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130251"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:36:21,915 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555816036114432","Name_CN":"Jerry Bi 毕晓东","Name_EN":"","SPAccount":"i:0#.f|membership|Jerry.BI@sodexo.com","SPAccount_Short":"i:0#.f|membership|JERRY.BI@compass-group.com.cn","Phone":"","DepartmentID":"1448861256558452736","LineManager":"1775451680086433792","LocationID":"0","Photo":"","JobTitle":"供应链管理负责人","Telephone":"","OfficeAddress":"","Email":"Jerry.BI@sodexo.com","EmployeeNo":"130251","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 22:31:46","ServiceStartDate":"0001-01-01 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":"CN1190501A","Text3":"CN1090504A","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996062805037056","Text7":"AU4","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 10:36:22,146 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820650136958410752","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:36:22,146 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820291270344245248
2024-08-06 10:36:22,146 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228262293098960.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:36:22,146 [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/2024/08/05/17228262293098960.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:36:22,471 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228262293098960.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:36:22,471 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820291270344245248
2024-08-06 10:36:22,471 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820650136958410752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17228262293098960.png
2024-08-06 10:36:22,471 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820650136958410752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17228262293098960.png
2024-08-06 10:36:23,284 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820650136958410752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17228262293098960.png
2024-08-06 10:36:23,284 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820650136958410752","Status":0,"TotalCount":0}
2024-08-06 10:36:23,284 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820650136958410752
2024-08-06 10:36:23,284 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820291270344245248
2024-08-06 10:37:00,180 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:37:00,180 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:38:00,182 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:38:00,182 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:39:00,191 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:39:00,191 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:39:30,516 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068782","invoiceDetails1":[{"Invoiceselection":"1820649520206979072","InvoiceNo":"68231838","VATAmountB":"0","Invoiceattachment":{"id":"bc3b7262-8346-46ac-a7b3-8cceb65966bd","name":"172291163225040901.jpeg","fileSize":456802},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"979686","userName":"潘春兰","InvoiceId":"1820649474760732672","imageId":"1820649462198788096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-08-05","TaxRate":"","InvoiceType":"电子发票","_id":"4976da76-f5d1-4073-bd16-c23ce7a18daf","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202408潘春兰通讯费","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":"01413915","InvoiceType":"出租车票","Amount":"20","Invoiceattachment":{"id":"1261cd06-ad6b-40e0-8e6f-4eaf09fc3162","name":"17228567739341135.jpeg","fileSize":390721},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820419380792336384","imageId":"1820419369585135616","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-07-23","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1820646619745099776","__ctxidx":0,"Data":"2024-07-23","field_12":"202407潘春兰话费及交通费报销"},{"InvoiceNo":"05630398","InvoiceType":"出租车票","Amount":"23","Invoiceattachment":{"id":"0e257e12-b22a-438c-a338-73e6828dc9cc","name":"17228567735066045.jpeg","fileSize":360620},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820419379085279232","imageId":"1820419368209403904","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-07-30","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1820646607728418816","__ctxidx":1,"Data":"2024-07-30","field_12":"202407潘春兰话费及交通费报销"},{"InvoiceNo":"12253040","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"a9649c01-4587-44f3-8d49-e43d2fd937d3","name":"172285677289331955.jpeg","fileSize":416905},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820419378112167936","imageId":"1820419365806067712","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-07-24","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1820646606809866240","__ctxidx":2,"Data":"2024-07-24","field_12":"202407潘春兰话费及交通费报销"},{"InvoiceNo":"07274730","InvoiceType":"出租车票","Amount":"20","Invoiceattachment":{"id":"e5f2f2f2-90a8-41ea-94a3-6106fa726a92","name":"172285677424251016.jpeg","fileSize":412197},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820419382612668416","imageId":"1820419370931507200","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-07-18","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1820646606293966848","__ctxidx":3,"Data":"2024-07-18","field_12":"202407潘春兰话费及交通费报销"}]}
2024-08-06 10:39:30,516 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820649462198788096","invoiceId":"1820649474760732672"},{"imageId":"1820419369585135616","invoiceId":"1820419380792336384"},{"imageId":"1820419368209403904","invoiceId":"1820419379085279232"},{"imageId":"1820419365806067712","invoiceId":"1820419378112167936"},{"imageId":"1820419370931507200","invoiceId":"1820419382612668416"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068782","billCodeType":"expensesBill","createTime":"2024-08-06T10:39:30.5166342+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979686","userName":"潘春兰"}}
2024-08-06 10:39:32,058 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1820419365806067712","message":"成功"},{"imageId":"1820419368209403904","message":"成功"},{"imageId":"1820419369585135616","message":"成功"},{"imageId":"1820419370931507200","message":"成功"},{"imageId":"1820649462198788096","message":"成功"}],"failed":[]}}
2024-08-06 10:39:32,058 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820419365806067712",
      "message": "成功"
    },
    {
      "imageId": "1820419368209403904",
      "message": "成功"
    },
    {
      "imageId": "1820419369585135616",
      "message": "成功"
    },
    {
      "imageId": "1820419370931507200",
      "message": "成功"
    },
    {
      "imageId": "1820649462198788096",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 10:39:32,058 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 10:39:32,105 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:39:32,105 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722856773213","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722910949861","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820419365806067712","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677289331955.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721750400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722911982259","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202408068782","updateTime":"1722910949861","extFields":"","createTime":"1722856776149","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"797","chargeTaxAuthorityCode":"","invoiceId":"1820419378112167936","isChange":"0","isSalesList":"0","billCodes":"ER202408068782","yPoint":"6","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"12253040","ticketCode":"ticketTaxi","mileage":"3.07","billEntityCode":"expensesBill","batchNo":"172285677283773906","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":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677289331955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722856773789","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722910949994","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820419368209403904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567735066045.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722268800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722911982259","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202408068782","updateTime":"1722910949994","extFields":"","createTime":"1722856776339","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1820419379085279232","isChange":"0","isSalesList":"0","billCodes":"ER202408068782","yPoint":"443","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"271","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05630398","ticketCode":"ticketTaxi","mileage":"4.69","billEntityCode":"expensesBill","batchNo":"172285677283773906","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":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567735066045.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1722856774117","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1722910950012","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1820419369585135616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567739341135.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721664000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722911982259","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202408068782","updateTime":"1722910950012","extFields":"","createTime":"1722856776789","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1820419380792336384","isChange":"0","isSalesList":"0","billCodes":"ER202408068782","yPoint":"146","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"349","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01413915","ticketCode":"ticketTaxi","mileage":"4.02","billEntityCode":"expensesBill","batchNo":"172285677283773906","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus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"rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722911632464","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":"1820649462198788096","machineCode":"661719687471","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291163225040901.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626410645405758","createUserCode":"979686","billCode":"ER202408068782","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820649474760732672","isChange":"0","billCodes":"ER202408068782","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":"012*+84*05>9935/9131>+2+*71>8<9+1//>3+61>8>8790-18>258<*81</9-+<+>>6>4935+11257<7+*317+19+1//>3+61>8>87962+*","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":"68231838","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"67588659141053554390","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240805","checkerName":"朱晓灵","taxAmount":"0","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：15889724768 发生时间：2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291163225040901.jpeg?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":"200","scanUserName":"潘春兰","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":"979686","billCodeType":"expensesBill","billCode":"ER202408068782","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911982593}
2024-08-06 10:39:32,105 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068782, status is0, not need to process.
2024-08-06 10:40:00,199 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:40:00,199 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:41:00,202 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:41:00,202 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:41:52,136 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"272","amountWithoutTax":"272","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"272","zeroTax":"3"},{"amountWithTax":"-0.4","amountWithoutTax":"-0.4","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"271.6","amountWithoutTax":"271.6","backType":"0","balanceAmount":"271.6","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67347546123061979068","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈传慧","cipherText":"358+*1469651422-<11/29*1*223648+216*8805-+2067<*3<<*>10<392/->/2+07*5*4++*811/68<1*+<44-8+216*8805-+206785<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137122","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6c788bc02ef8638ce8c09102064c5128","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291208163288730.pdf?response-content-type=application/pdf","imageId":"1820651347118985216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820651347863683072/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022400111","invoiceId":"1820651414068461568","invoiceNo":"04701698","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616298704","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"话费结算月份：202407 客户号码:13804256252","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722912081864","scanUserId":"6082067222541205605","scanUserName":"赵静","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","sellerBankAccount":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","sellerBankName":"中信银行大连分行营业部3110410051156409103","sellerCode":"","sellerName":"中国移动通信集团辽宁有限公司大连分公司","sellerNo":"","sellerTaxNo":"912102027260112277","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291208163288730.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:41:52,136 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820651414068461568"}]}
2024-08-06 10:41:52,352 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:41:52,352 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"137122"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:41:52,526 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555901427949568","Name_CN":"Zhao Jing 赵静","Name_EN":"","SPAccount":"i:0#.f|membership|Jing2.ZHAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|JING.ZHAO@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1565205399729868800","LocationID":"0","Photo":"","JobTitle":"人力资源业务伙伴","Telephone":"","OfficeAddress":"","Email":"Jing2.ZHAO@sodexo.com","EmployeeNo":"137122","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:41","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 10:24:36","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":"23","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090515G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996088105078784","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 10:41:52,793 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820651523704365056","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:41:52,793 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820651414068461568
2024-08-06 10:41:52,793 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820651347863683072/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:41:52,793 [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/conversion/output/5793930537337610240/20240806/1820651347863683072/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:41:52,960 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820651347863683072/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:41:52,960 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820651414068461568
2024-08-06 10:41:52,960 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820651523704365056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 10:41:52,960 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820651523704365056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 10:41:53,831 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820651523704365056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 10:41:53,831 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820651523704365056","Status":0,"TotalCount":0}
2024-08-06 10:41:53,831 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820651523704365056
2024-08-06 10:41:53,831 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820651414068461568
2024-08-06 10:42:00,209 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:42:00,209 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:43:00,224 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:43:00,224 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:43:15,619 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"244.2","amountWithoutTax":"244.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"244.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"244.2","amountWithoutTax":"244.2","backType":"0","balanceAmount":"244.2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17186442263915909889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"0389315/475*9/->9+4<6<4/+35-+-*/5//88+89315/475*9/->3/>-9+89315/475*9/->9+2+-/92743<-498+7/51101/61519+*599><855","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"86f6b1f5707e5fdc20aac18fc15292e0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291205176514131.pdf?response-content-type=application/pdf","imageId":"1820651221793202176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820651222110068736/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1820651292601450496","invoiceNo":"22909481","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"劳晓烽","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202407;号码:13326496945;其中预付金:40.00元;银行卡:204.20元;付款流水号:170001458052896;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722912051984","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2024/08/06/172291205176514131.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:43:15,619 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820651292601450496"}]}
2024-08-06 10:43:15,766 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 10:43:15,766 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"122665"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 10:43:15,939 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555891403563008","Name_CN":"Winnie Lao 劳晓烽","Name_EN":"","SPAccount":"i:0#.f|membership|Winnie.LAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|xiaofeng.lao@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1776855142149918720","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Winnie.LAO@sodexo.com","EmployeeNo":"122665","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 10:40:22","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":"27","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090516G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996104550944768","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 10:43:16,183 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820651873534484480","Status":0,"Message":"","TotalCount":0}
2024-08-06 10:43:16,183 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820651292601450496
2024-08-06 10:43:16,183 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820651222110068736/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:43:16,183 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820651222110068736/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:43:16,366 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820651222110068736/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 10:43:16,366 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820651292601450496
2024-08-06 10:43:16,366 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820651873534484480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 10:43:16,366 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820651873534484480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 10:43:17,214 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820651873534484480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 10:43:17,214 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820651873534484480","Status":0,"TotalCount":0}
2024-08-06 10:43:17,214 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820651873534484480
2024-08-06 10:43:17,214 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820651292601450496
2024-08-06 10:44:00,234 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:44:00,234 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:44:07,147 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:44:07,147 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.7509221510386","amountWithoutTax":"3340.59","itemSpec":"6011-6","quantity":"102","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*饭盒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.41","amountWithTax":"3374"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721984292093","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816759914754523136","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320411MA1TGHH74N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/17219842910693370.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"新北区新桥禾木日尚电子商务服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3340.59","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202407298689","balanceAmount":"3374","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816759930168537088","isChange":"0","billCodes":"ER202407298689","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司常州新桥支行 6230520410009876771","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"新北区新桥镇清水湾花园42幢甲单元2703室 18068503583","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000239456806","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杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24322000000239456806","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240705","checkerName":"","taxAmount":"33.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"翟永林","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"收款人：翟永林 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2024-08-06 10:44:07,247 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:44:07,247 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"98","amountWithoutTax":"98","itemSpec":"","quantity":"1","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","amountWithTax":"98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722560469566","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":"1819176578221658112","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256046936395434.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"98","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202408028747","balanceAmount":"98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819176589743456256","isChange":"0","billCodes":"ER202408028747","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/+>5>56383290-74437>28687503417737*6*<<*/534+479<69<1116*>6141-9+/63>90766433-6+48-571-17737*6*<<*/534+2<0+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09195164","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾昕赟","purchaserBankName":"","checkCode":"44546092720234606149","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海移动","taxAmount":"0","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：13818616951账号：31113409782账单月：202407。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256046936395434.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":"98","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":"ER202408028747","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257920","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912258097}
2024-08-06 10:44:07,463 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:44:07,463 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.27441185","amountWithoutTax":"477.88","itemSpec":"98号","quantity":"51.52671756","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*爱跑98号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.12","amountWithTax":"540"},{"unitPrice":"","amountWithoutTax":"-60.18","itemSpec":"","quantity":"","zeroTax":" 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2024-08-06 10:44:07,682 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:44:07,682 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30087198","amountWithoutTax":"348.61","itemSpec":"92号","quantity":"47.74909091","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.32","amountWithTax":"393.93"},{"unitPrice":"","amountWithoutTax":"-25.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.3","amountWithTax":"-28.65"},{"unitPrice":"7.15044531","amountWithoutTax":"898.08","itemSpec":"92号","quantity":"125.59777197","zeroTax":" 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2024-08-06 10:44:07,948 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:44:07,948 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15053067","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.12871287","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-26.19","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-9.38","amountWithTax":"-81.53"},{"unitPrice":"6.97341625","amountWithoutTax":"897.73","itemSpec":"92号","quantity":"128.73604094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"116.71","amountWithTax":"1014.44"},{"unitPrice":"","amountWithoutTax":"-22.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.89","amountWithTax":"-25.1"},{"unitPrice":"6.61945877","amountWithoutTax":"916.68","itemSpec":"92号","quantity":"138.48262106","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"119.17","amountWithTax":"1035.85"},{"unitPrice":"","amountWithoutTax":"-3.78","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.49","amountWithTax":"-4.27"},{"unitPrice":"7.18573709","amountWithoutTax":"263.89","itemSpec":"92号","quantity":"36.72413793","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"34.31","amountWithTax":"298.2"},{"unitPrice":"","amountWithoutTax":"-19.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.53","amountWithTax":"-22.03"},{"unitPrice":"6.672523","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.52519894","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[{"signForStatus":"0","scanTime":"1718015376374","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","invoiceType":"sale","reserved1":"","invoiceNo":"00984186","ticketCode":"ticketSalesList","batchNo":"171801537536561162","chargeUpStatus":"0","imageId":"1800113088142336000","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002301811","purchaserName":"上海索迪斯食品服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"5","paperDrewDate":"","taxAmount":"","billTypeCode":"","subTaxAmount":"","paymentUserName":"","subAmountWithoutTax":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800113091501977600","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceMain":{"scanTime":"1718015376374","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":"1800113087865511936","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"4223.6","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248330","balanceAmount":"4772.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113089476128768","isChange":"0","billCodes":"ER202406248330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/>32634<6<//9797+02>165354/*1>74<40-4/15/6/0*402039<0*/>6695/37*800<0/9716+06-35435*8<3>-49/1-8544/694<29+6","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","reserved1":"","invoiceNo":"00984186","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":"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":"46991200842854860005","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240527","checkerName":"顾雅南","taxAmount":"549.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_683/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4772.68","scanUserName":"薛元鹏","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202406248330","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257835","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912258061}
2024-08-06 10:44:08,747 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202407318707
2024-08-06 10:44:08,935 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202407298689
2024-08-06 10:44:09,091 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408028747
2024-08-06 10:44:09,562 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202407268686
2024-08-06 10:44:10,202 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:44:10,202 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.9","amountWithoutTax":"179.9","itemSpec":"","quantity":"1","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","amountWithTax":"179.9"},{"unitPrice":"","amountWithoutTax":"-6.9","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","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722826260617","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":"1820291386761334784","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13641673424","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173","scanUserId":"6082067188181467157","createUserCode":"976117","billCode":"ER202408058763","balanceAmount":"173","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820291397817548800","isChange":"0","billCodes":"ER202408058763","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"84+<<<5-+48707/37-69/459+3-/57+*36>><*/3<+>+-2><35/-2-147</>15++974+8+07125-6/907-+>-+78+*36>><*/3<+>+-297/1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09256060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金洁华","purchaserBankName":"","checkCode":"53239136673415568992","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240803","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10013033216，账单月：202407，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641673424","amountWithTax":"173","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","billCode":"ER202408058763","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257941","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912258088}
2024-08-06 10:44:10,489 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202406248330
2024-08-06 10:44:12,155 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408058763
2024-08-06 10:44:22,596 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068783","invoiceDetails1":[{"Invoiceselection":"1820651523704365056","InvoiceNo":"04701698","VATAmountB":"0","Invoiceattachment":{"id":"4d2290f9-7a0c-4667-a588-244e188fc93d","name":"1.jpg","fileSize":120804},"TotalAmountinclVATC":"271.6","AmountwithoutVATA":271.6,"userCode":"137122","userName":"赵静","InvoiceId":"1820651414068461568","imageId":"1820651347118985216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":271.6,"Date":"2024-08-05","TaxRate":"","InvoiceType":"电子发票","_id":"5fdb7d24-cda3-4add-b876-9ee1554a6ee7","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024-07电话费","Attachments":null,"Lineitemtext":"202408Zhao Jing 赵静2024-07电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 10:44:22,596 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820651347118985216","invoiceId":"1820651414068461568"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068783","billCodeType":"expensesBill","createTime":"2024-08-06T10:44:22.5967926+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137122","userName":"赵静"}}
2024-08-06 10:44:22,988 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820651347118985216","message":"成功"}],"failed":[]}}
2024-08-06 10:44:22,988 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820651347118985216",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 10:44:22,988 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 10:44:23,447 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:44:23,447 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272","amountWithoutTax":"272","itemSpec":"","quantity":"1","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","amountWithTax":"272"},{"unitPrice":"","amountWithoutTax":"-0.4","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","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722912081864","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820651347118985216","machineCode":"661616298704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022400111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291208163288730.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6c788bc02ef8638ce8c09102064c5128","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.6","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202408068783","balanceAmount":"271.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820651414068461568","isChange":"0","billCodes":"ER202408068783","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"358+*1469651422-<11/29*1*223648+216*8805-+2067<*3<<*>10<392/->/2+07*5*4++*811/68<1*+<44-8+216*8805-+206785<+","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04701698","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"67347546123061979068","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"大连","paperDrewDate":"20240805","checkerName":"陈传慧","taxAmount":"0","sellerBankName":"中信银行大连分行营业部3110410051156409103","checkSignStatus":"1","invoicerName":"王林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"话费结算月份：202407 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291208163288730.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820651347863683072/1.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":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"271.6","scanUserName":"赵静","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":"137122","billCodeType":"expensesBill","billCode":"ER202408068783","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912274331}
2024-08-06 10:44:23,462 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068783, status is0, not need to process.
2024-08-06 10:44:41,853 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:44:41,853 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.28","amountWithoutTax":"357.28","itemSpec":"","quantity":"1","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","amountWithTax":"357.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722500249045","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":"1818923995053756416","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024879244845.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"26803cdacd7fba15e43c5d81bb4e2167","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901694651","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.28","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202408018729","balanceAmount":"357.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818924075546648576","isChange":"0","billCodes":"ER202408018729","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<<658>56<95147101+49/1>13>><621/*/-373<>53/506979111<5>*8/-5/<*-9+075*47/13+4/95/333>94/1/*/-373<>53/506><*5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09575361","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"毛毓明","purchaserBankName":"","checkCode":"54118657273719560639","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2388000624581","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024879244845.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818923996029149184/1.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":"13901694651","amountWithTax":"357.28","scanUserName":"毛毓明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"71.87","amountWithoutTax":"71.87","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.16","amountWithTax":"74.03"},{"unitPrice":"","amountWithoutTax":"-3.6","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":"-0.11","amountWithTax":"-3.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722500249502","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818923996966359040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024932289703.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b977132232a479e190a63539fc5f0ea3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"68.27","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202408018729","balanceAmount":"70.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818924108870414336","isChange":"0","billCodes":"ER202408018729","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000557506296","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":"24317000000557506296","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240801","checkerName":"","taxAmount":"2.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024932289703.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818923997241307136/1.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":"70.32","scanUserName":"毛毓明","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":"10003990","billCodeType":"expensesBill","billCode":"ER202408018729","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912292624","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912292704}
2024-08-06 10:44:43,115 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408018729
2024-08-06 10:45:00,242 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:45:00,242 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:45:05,698 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:45:05,714 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"516.85","amountWithoutTax":"516.85","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.51","amountWithTax":"532.36"},{"unitPrice":"","amountWithoutTax":"-17.92","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":"-0.54","amountWithTax":"-18.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721804480599","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":"1816005730795040768","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180448025277156.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"498.93","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407248672","balanceAmount":"513.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816005746896945153","isChange":"0","billCodes":"ER202407248672","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033>**04-+></4448/7296//20<<7908**3-86<3>122/1>5511*78*4/**51*52-3>31+32352/9914>3211479244073017-<219>8>7*828/>","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":"70012455","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"00386922078608036277","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240715","checkerName":"张唯","taxAmount":"14.97","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180448025277156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"513.9","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721804655154","systemLabelName":"null","scanTime":"1721804662490","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17218046620923415.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":"172180466206810708","imageId":"1816006493583749120","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17218046620923415.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1816006503629049856","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721804655154","systemLabelName":"null","scanTime":"1721804663413","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466312470076.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":"172180466206810708","imageId":"1816006497450897408","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466312470076.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1816006507244560384","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721804655154","systemLabelName":"null","scanTime":"1721804663753","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466355716398.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":"172180466206810708","imageId":"1816006498876960768","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466355716398.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1816006509073264640","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721804655154","systemLabelName":"null","scanTime":"1721804665122","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466480495090.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":"172180466206810708","imageId":"1816006504618962944","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466480495090.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1816006514534240256","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721804655154","systemLabelName":"null","scanTime":"1721804665580","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466525358773.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":"172180466206810708","imageId":"1816006506548342784","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466525358773.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1816006516451037184","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721805496692","systemLabelName":"null","scanTime":"17218054983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Jane","isBusinessExpenses":"0","auditTime":"1722912316081","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912316240}
2024-08-06 10:45:06,967 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202407248672
2024-08-06 10:46:00,246 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:46:00,246 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:46:19,502 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:46:19,502 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"555.15","amountWithoutTax":"555.15","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.55","amountWithTax":"560.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015377245","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113079334301696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104MA1FRPA879","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/17180153766442575.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海森三餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"555.15","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"560.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113090881208320","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行上海市漕河泾支行 81102010127011335721","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区田林路124-1号、124-2号、124-3号2楼 18019724098","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000168095472","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":"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":"24312000000168095472","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240610","checkerName":"","taxAmount":"5.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"王银萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/17180153766442575.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":"560.7","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"527.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.28","amountWithTax":"533"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015377682","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113081167212544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310105MAC20TWW50","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537747821622.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市长宁区吴奕聪餐饮店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"527.72","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"533","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113092168867840","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市天山路第一支行 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Jane","isBusinessExpenses":"0","auditTime":"1722912388548","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912388871}
2024-08-06 10:46:20,857 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202406248329
2024-08-06 10:46:44,011 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:46:44,011 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178607","billTypeCode":"expensesBill","fileName":"Screenshot_20240717_102414_com.microsoft.office.outlook.jpg","systemLabelName":"null","scanTime":"1721183176239","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172118317605375730.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172118317602869772","imageId":"1813399791310782464","serialNumber":"","createUserCode":"973896","scanUserId":"6082067222541205618","billCode":"ER202407178607","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172118317605375730.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1813399801989517312","scanUserName":"麦德龙银川","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":"973896","billCodeType":"expensesBill","billCode":"ER202407178607","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912414543","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912414671}
2024-08-06 10:46:45,219 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202407178607
2024-08-06 10:47:00,248 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:47:00,248 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:47:02,750 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:47:02,750 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.3","amountWithoutTax":"0.3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"0.3"},{"unitPrice":"0.6","amountWithoutTax":"0.6","itemSpec":"无","quantity":"1","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","amountWithTax":"0.6"},{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"59","amountWithoutTax":"59","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721811443476","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816034935217897472","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144256236667.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"64.9","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202407248673","balanceAmount":"64.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816034951223328768","isChange":"0","billCodes":"ER202407248673","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:64.90,boss发票流水号：5190676119","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144256236667.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"64.9","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"386.37","amountWithoutTax":"386.37","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.59","amountWithTax":"397.96"},{"unitPrice":"","amountWithoutTax":"-71.06","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":"-2.13","amountWithTax":"-73.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721811444831","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816034940796321792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144383177120.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"315.31","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202407248673","balanceAmount":"324.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816034956432662528","isChange":"0","billCodes":"ER202407248673","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000392880796","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":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24117000000392880796","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240724","checkerName":"","taxAmount":"9.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：中国银行股份有限公司北京国华大厦支行 银行账号：349356013583","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144383177120.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"324.77","scanUserName":"李合玲","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":"10003925","billCodeType":"expensesBill","billCode":"ER202407248673","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912433445","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912433559}
2024-08-06 10:47:03,923 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202407248673
2024-08-06 10:47:22,401 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:47:22,401 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80","amountWithoutTax":"80","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"80"},{"unitPrice":"109","amountWithoutTax":"109","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"109"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353750449","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115231406473216","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375021330369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"189","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"189","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115244488519680","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/-44363*/4-17>14/26-+5<7/*80>17862976-09>32599<2212591+6*3*><+67*032-*7>93>273<497/**0/37864<7674+623/1>8-63","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56705405","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":"47741376292509599697","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240716","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15811213999 账期月:20240601--20240630 应付:189.00 实付:189.00,boss发票流水号：5194130382","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375021330369.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"189","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"149","amountWithoutTax":"149","itemSpec":"","quantity":"1","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","amountWithTax":"149"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353751028","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115233834975232","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375083481836.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"149","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115247042846720","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+>+0/669*8801416/96++*<*>*393/1*957>+<5428+8-322232>174>+<110>-13>9>*77<72>54/7-3<>9319699+7010965196>3-213/94","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":"31602785","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":"03853715482698882285","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240712","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202406;18911821205","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375083481836.jpeg?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":"149","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"220","amountWithoutTax":"220","itemSpec":"","quantity":"1","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","amountWithTax":"220"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353751346","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115235168763904","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375116620231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"220","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115246086549504","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<43-424<<8+2-9976/197<>988/4/2>8<<184/259*>3++2-+/12362559485*<07560-83*7-62042*-65>/1326351014>651901/704-168","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":"34433791","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":"13847437203382538689","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240716","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202403;15313977221","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375116620231.jpeg?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":"220","scanUserName":"石鸿雁","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":"10003480","billCodeType":"expensesBill","billCode":"ER202407198630","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912453113","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912453205}
2024-08-06 10:47:23,649 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202407198630
2024-08-06 10:48:00,262 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:48:00,262 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:49:00,263 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:49:00,263 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:50:00,271 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:50:00,271 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:50:08,283 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068784","invoiceDetails1":[{"Invoiceselection":"1820379699284287488","InvoiceNo":"97126413","VATAmountB":"0","Invoiceattachment":{"id":"771b946f-541a-4a1d-86e7-4099d8ec92c9","name":"172283581271932779.jpeg","fileSize":162664},"TotalAmountinclVATC":"199.5","AmountwithoutVATA":199.5,"userCode":"10003726","userName":"施薇","InvoiceId":"1820331468570570752","imageId":"1820331452443447296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.5,"Date":"2024-08-05","TaxRate":"","InvoiceType":"电子发票","_id":"b9037985-e4a4-4e48-afbf-214d7bf9a112","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月","Attachments":null,"Lineitemtext":"202408施薇7月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 10:50:08,283 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820331452443447296","invoiceId":"1820331468570570752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068784","billCodeType":"expensesBill","createTime":"2024-08-06T10:50:08.2839216+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003726","userName":"施薇"}}
2024-08-06 10:50:10,302 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820331452443447296","message":"成功"}],"failed":[]}}
2024-08-06 10:50:10,302 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820331452443447296",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 10:50:10,302 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 10:50:10,857 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:50:10,857 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"199.5","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","amountWithTax":"199.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722835813008","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820331452443447296","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283581271932779.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.5","scanUserId":"6122626445005144264","createUserCode":"10003726","billCode":"ER202408068784","balanceAmount":"199.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820331468570570752","isChange":"0","billCodes":"ER202408068784","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":"03799*7359*3<82-<22<<127329</<7-7*77><799*7359*3<82-**62<2799*7359*3<82-<264*785032--102+18>*001/**91913/97-*96-","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97126413","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"施薇","purchaserBankName":"","checkCode":"03601984101827204238","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240805","checkerName":"金绍志","taxAmount":"0","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18518421126;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283581271932779.jpeg?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":"199.5","scanUserName":"施薇","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":"10003726","billCodeType":"expensesBill","billCode":"ER202408068784","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912621665}
2024-08-06 10:50:10,857 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068784, status is0, not need to process.
2024-08-06 10:51:00,282 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:51:00,282 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:51:49,990 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407318712", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1810693233004253184","InvoiceNo":"08143021","VATAmountB":"0","Invoiceattachment":{"id":"0c217f90-5b38-4f45-9aa2-24714632c5ca","name":"172053785258485348.png","fileSize":415308},"TotalAmountinclVATC":"408","AmountwithoutVATA":408,"userCode":"100140","userName":"陶宇","InvoiceId":"1810693124479336448","imageId":"1810693109367279616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":408,"Date":"2024-07-07","TaxRate":"","InvoiceType":"电子发票","_id":"5add1149-df86-4822-8900-5c4316def9f9","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202407Tao Yu 陶宇手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24312000000181171590","InvoiceType":"","Amount":"600","Invoiceattachment":{"id":"018b567d-b8e0-49f0-8a1f-06e8822628ea","name":"172058842006839780.png","fileSize":285960},"AmountexclVAT":"566.04","InvoiceVATAmount":"0","InvoiceId":"1810905216947957760","imageId":"1810905204008517632","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"600.00","Invoicedata":"2024-06-20","_id":"1810905318627745792","__ctxidx":0,"Data":"2024-06-20","field_13":"202406Tao Yu 陶宇7月份车辆费用+6月份手机费用"},{"InvoiceNo":"24312000000089438543","InvoiceType":"","Amount":"100","Invoiceattachment":{"id":"bc69abcc-cff0-4da4-8498-9a693c13519c","name":"17148283684745733.png","fileSize":252509},"AmountexclVAT":"94.34","InvoiceVATAmount":"0","InvoiceId":"1786745808570372096","imageId":"1786745796574670848","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2024-04-01","_id":"1786745874885124096","__ctxidx":1,"Data":"2024-04-01","field_13":"202404Tao Yu 陶宇7月份车辆费用+6月份手机费用"},{"InvoiceNo":"24312000000080054472","InvoiceType":"","Amount":"100","Invoiceattachment":{"id":"d4e0f8a7-4677-4e0d-bc0f-f0567ca4a755","name":"171193582766710650.png","fileSize":282063},"AmountexclVAT":"94.34","InvoiceVATAmount":"0","InvoiceId":"1774613612766248960","imageId":"1774613600862822400","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2024-03-25","_id":"1774632515306004480","__ctxidx":2,"Data":"2024-03-25","field_13":"202403Tao Yu 陶宇7月份车辆费用+6月份手机费用"},{"InvoiceNo":"98212976","InvoiceType":"电子发票","Amount":"240.39","Invoiceattachment":{"id":"d66f2b85-70e9-498c-9bfc-fef504215111","name":"17205725962988722.png","fileSize":379120},"AmountexclVAT":"212.74","invoiceVATamount":"0","InvoiceId":"1810838846281465856","imageId":"1810838834176663552","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"240.39","invoicedata":"2024-07-10","_id":"1810839504151121920","__ctxidx":0,"Data":"2024-07-10","field_13":"202407Tao Yu 陶宇7月份车辆费用+6月份手机费用","_del":null},{"InvoiceNo":"96446297","InvoiceType":"电子发票","Amount":"149.3","Invoiceattachment":{"id":"36d9a774-1885-4e89-b3b9-b84aba9f6079","name":"172057259549017595.png","fileSize":377909},"AmountexclVAT":"132.13","invoiceVATamount":"0","InvoiceId":"1810838844326916096","imageId":"1810838830892523520","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"149.30","invoicedata":"2024-07-10","_id":"1810839504889323520","__ctxidx":1,"Data":"2024-07-10","field_13":"202407Tao Yu 陶宇7月份车辆费用+6月份手机费用","_del":null},{"InvoiceNo":"96189410","InvoiceType":"电子发票","Amount":"288.72","Invoiceattachment":{"id":"9a847c35-9481-48ea-aa21-035506624ddc","name":"172057259595687810.png","fileSize":381660},"AmountexclVAT":"255.51","invoiceVATamount":"0","InvoiceId":"1810838846281465857","imageId":"1810838832817709056","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"288.72","invoicedata":"2024-07-10","_id":"1810839501651320832","__ctxidx":2,"Data":"2024-07-10","field_13":"202407Tao Yu 陶宇7月份车辆费用+6月份手机费用","_del":null},{"InvoiceNo":"96447896","InvoiceType":"电子发票","Amount":"498","Invoiceattachment":{"id":"c7ac51e2-8175-4ad3-ae0e-1c59733688f8","name":"172102667605846971.png","fileSize":594029},"AmountexclVAT":"440.71","invoiceVATamount":"0","InvoiceId":"1812743398522073088","imageId":"1812743382931886080","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"498.00","invoicedata":"2024-07-15","_id":"1813052797531987968","__ctxidx":3,"Data":"2024-07-15","field_13":"202407Tao Yu 陶宇7月份车辆费用+6月份手机费用"},{"InvoiceNo":"98277357","InvoiceType":"电子发票","Amount":"361","Invoiceattachment":{"id":"c072c6f3-03c2-4b73-92bb-fbc7969e4ce8","name":"172223759011093366.png","fileSize":364366},"AmountexclVAT":"319.47","invoiceVATamount":"0","InvoiceId":"1817822339490709504","imageId":"1817822324819038208","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"361.00","invoicedata":"2024-07-29","_id":"1817845724783316992","__ctxidx":4,"Data":"2024-07-29","field_13":"202407Tao Yu 陶宇7月份车辆费用+6月份手机费用"}]}
2024-08-06 10:51:49,990 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407318712-Approve-2
2024-08-06 10:51:49,990 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407318712","status":"2"}
2024-08-06 10:51:50,583 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 10:51:50,583 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 10:51:50,583 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407318712-Success-0
2024-08-06 10:51:50,583 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 10:51:50,756 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 10:51:50,756 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1537},{"BudgetAccount":"52532005","Amount":800},{"BudgetAccount":"52513502","Amount":408}]}
2024-08-06 10:51:50,894 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"448","amountWithoutTax":"448","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"448","zeroTax":"3"},{"amountWithTax":"-40","amountWithoutTax":"-40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"408","amountWithoutTax":"408","backType":"0","balanceAmount":"408","billCode":"ER202407318712","billCodes":"ER202407318712","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65192748722987688261","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"9+888403>68095+/4>+46356+/278+-<50*4--5/0602<8-6545281/8/6*133*0*>188/956*6>+02774+120+5-<50*4--5/0602<8/>20","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810693109367279616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172053785258485348.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1810693124479336448","invoiceNo":"08143021","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90003011905，账单月：202406，发票金额不包含赠费和积分兑换40.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720537852963","scanUserId":"6082067256900943954","scanUserName":"陶宇","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/2024/07/09/172053785258485348.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:51:50,894 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810693124479336448"}]}
2024-08-06 10:51:50,997 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260","amountWithoutTax":"230.09","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"33.3","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"6.90960961","zeroTax":" "},{"amountWithTax":"-19.61","amountWithoutTax":"-17.35","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.26","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"240.39","amountWithoutTax":"212.74","backType":"0","balanceAmount":"240.39","billCode":"ER202407318712","billCodes":"ER202407318712","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70799149100343926309","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"33+3/*5+<<1/*7<->422>+7*+-8/170+5/8045>00760097/<*35-191785018+8960010*723-43+>/4<+70-350+5->0557266640/14-*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810838834176663552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/17205725962988722.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1810838846281465856","invoiceNo":"98212976","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325859","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240710","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":"1720572596477","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/17205725962988722.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:51:50,997 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810838846281465856"}]}
2024-08-06 10:51:51,073 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810693233004253184","RowVersion":"3","Created":"2024-07-09 23:11:22","CreatedBy":"1410174648907993088","Modified":"2024-07-31 16:36:44","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:51:51,073 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:51:51,085 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"155.26","amountWithoutTax":"137.4","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"19.88","quantityUnit":"升","rowNum":"1","taxAmount":"17.86","taxRate":"13.00","type":"","unitPrice":"6.91146881","zeroTax":" "},{"amountWithTax":"-5.96","amountWithoutTax":"-5.27","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.69","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.3","amountWithoutTax":"132.13","backType":"0","balanceAmount":"149.3","billCode":"ER202407318712","billCodes":"ER202407318712","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79818792852950795997","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"229>2/1>0>7747299<0*83+154++38-9680856+32/9-33*3455-5*0099412459/3<17+47<1/<148493582*1+-96<7846214*9>37++<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810838830892523520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172057259549017595.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1810838844326916096","invoiceNo":"96446297","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325841","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240710","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":"1720572595686","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172057259549017595.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:51:51,086 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810838844326916096"}]}
2024-08-06 10:51:51,175 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810839504151121920","RowVersion":"3","Created":"2024-07-10 08:52:36","CreatedBy":"1410174648907993088","Modified":"2024-07-31 16:36:45","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:51:51,175 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:51:51,193 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"361","amountWithoutTax":"319.47","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"42.68","quantityUnit":"升","rowNum":"1","taxAmount":"41.53","taxRate":"13.00","type":"","unitPrice":"7.48523899","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"361","amountWithoutTax":"319.47","backType":"0","balanceAmount":"361","billCode":"ER202407318712","billCodes":"ER202407318712","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81384478670019135044","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"殷哲贇","cipherText":"0>9258639009+>+77/<44039*0<-+37/3/515+64490<7*<24->+<+822*6*292*+>7<04+>6>3/>*470-**6/817/3-214+<6280+788-*-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1817822324819038208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223759011093366.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1817822339490709504","invoiceNo":"98277357","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"殷哲贇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325832","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240729","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":"1722237590356","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223759011093366.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.53","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:51:51,193 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1817822339490709504"}]}
2024-08-06 10:51:51,209 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"94.34","cargoName":"*现代服务*停车场地费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"5.66","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"94.34","backType":"0","balanceAmount":"100","billCode":"ER202407318712","billCodes":"ER202407318712","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000080054472","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1774613600862822400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/01/171193582766710650.png?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":"1774613612766248960","invoiceNo":"24312000000080054472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"巫飞鸣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240325","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":"1711935827823","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市杨浦区黄兴路122号14楼 62901149","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海临汾路支行 31001598604050001859","sellerBankName":"","sellerCode":"","sellerName":"上海益镇物业管理有限公司","sellerNo":"","sellerTaxNo":"91310114764279136N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/01/171193582766710650.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.66","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:51:51,209 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1774613612766248960"}]}
2024-08-06 10:51:51,209 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"94.34","cargoName":"*现代服务*停车场地费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"5.66","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"94.34","backType":"0","balanceAmount":"100","billCode":"ER202407318712","billCodes":"ER202407318712","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000089438543","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1786745796574670848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/04/17148283684745733.png?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":"1786745808570372096","invoiceNo":"24312000000089438543","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"巫飞鸣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240401","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714828368685","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市杨浦区黄兴路122号14楼 62901149","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海临汾路支行 31001598604050001859","sellerBankName":"","sellerCode":"","sellerName":"上海益镇物业管理有限公司","sellerNo":"","sellerTaxNo":"91310114764279136N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/04/17148283684745733.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.66","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:51:51,209 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1786745808570372096"}]}
2024-08-06 10:51:51,209 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"37.6","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.06090426","zeroTax":" "},{"amountWithTax":"-11.28","amountWithoutTax":"-9.98","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.3","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"288.72","amountWithoutTax":"255.51","backType":"0","balanceAmount":"288.72","billCode":"ER202407318712","billCodes":"ER202407318712","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54050076571322667432","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"7837/4>56//027976<1744057*596*71992615841++-+83*>13/9178>41-8*+03983//275>2<0>433770/>4<719>5605067-+>+*5561","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810838832817709056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172057259595687810.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1810838846281465857","invoiceNo":"96189410","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325867","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240710","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":"1720572596153","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172057259595687810.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:51:51,209 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810838846281465857"}]}
2024-08-06 10:51:51,224 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810839504889323520","RowVersion":"3","Created":"2024-07-10 08:52:36","CreatedBy":"1410174648907993088","Modified":"2024-07-31 16:36:45","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:51:51,224 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:51:51,297 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"600","amountWithoutTax":"566.04","cargoName":"*现代服务*地面停车管理费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6","quantityUnit":"","rowNum":"1","taxAmount":"33.96","taxRate":"6.00","type":"","unitPrice":"94.3396226415094","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"600","amountWithoutTax":"566.04","backType":"0","balanceAmount":"600","billCode":"ER202407318712","billCodes":"ER202407318712","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000181171590","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810905204008517632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172058842006839780.png?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":"1810905216947957760","invoiceNo":"24312000000181171590","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张小兰","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":"20240620","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":"2024年7-12月 销方开户银行：中国农业银行股份有限公司上海上南路支行 银行账号：03324100874014220","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720588420274","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市浦东新区三林镇上浦路201弄70号206室 02168328117","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海上南路支行 03324100874014220","sellerBankName":"","sellerCode":"","sellerName":"上海三杨物业公司","sellerNo":"","sellerTaxNo":"91310115133750892J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172058842006839780.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.96","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:51:51,297 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810905216947957760"}]}
2024-08-06 10:51:51,345 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1786745874885124096","RowVersion":"3","Created":"2024-05-04 21:13:07","CreatedBy":"1410174648907993088","Modified":"2024-07-31 16:36:44","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:51:51,345 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:51:51,345 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1774632515306004480","RowVersion":"3","Created":"2024-04-01 10:58:57","CreatedBy":"1410174648907993088","Modified":"2024-07-31 16:36:44","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:51:51,345 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:51:51,360 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1817845724783316992","RowVersion":"3","Created":"2024-07-29 16:52:49","CreatedBy":"1410174648907993088","Modified":"2024-07-31 16:36:45","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:51:51,360 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:51:51,377 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810839501651320832","RowVersion":"3","Created":"2024-07-10 08:52:35","CreatedBy":"1410174648907993088","Modified":"2024-07-31 16:36:45","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:51:51,377 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:51:51,451 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810905318627745792","RowVersion":"3","Created":"2024-07-10 13:14:07","CreatedBy":"1410174648907993088","Modified":"2024-07-31 16:36:45","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:51:51,451 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:51:51,525 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"498","amountWithoutTax":"440.71","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"58.05","quantityUnit":"升","rowNum":"1","taxAmount":"57.29","taxRate":"13.00","type":"","unitPrice":"7.59190353","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"498","amountWithoutTax":"440.71","backType":"0","balanceAmount":"498","billCode":"ER202407318712","billCodes":"ER202407318712","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85847272461048876065","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨芳","cipherText":"5*6+-/8262*33061-5+-167-/5*/680009>/>7/+766<2/+11/0549<+183>/1*94<8**<30+9>5-31149/94-4+000>8/<758176+29*80/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1812743382931886080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102667605846971.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1812743398522073088","invoiceNo":"96447896","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"石磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325841","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240715","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":"1721026676287","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102667605846971.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.29","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 10:51:51,525 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812743398522073088"}]}
2024-08-06 10:51:51,687 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813052797531987968","RowVersion":"3","Created":"2024-07-16 11:27:26","CreatedBy":"1410174648907993088","Modified":"2024-07-31 16:36:45","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 10:51:51,687 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 10:51:51,767 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 10:51:51,767 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"94.34","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":"5.66","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711935827823","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1774613600862822400","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114764279136N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/01/171193582766710650.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"94.34","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318712","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1774613612766248960","isChange":"0","billCodes":"ER202407318712","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":"24312000000080054472","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":"24312000000080054472","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240325","checkerName":"","taxAmount":"5.66","sellerBankName":"","checkSignStatus":"3","invoicerName":"巫飞鸣","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/01/171193582766710650.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":"100","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"94.34","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":"5.66","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714828368685","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1786745796574670848","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/2024/05/04/17148283684745733.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"94.34","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318712","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1786745808570372096","isChange":"0","billCodes":"ER202407318712","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 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车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.29","amountWithTax":"498"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721026676287","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":"1812743382931886080","machineCode":"661567325841","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102667605846971.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"440.71","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318712","balanceAmount":"498","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1812743398522073088","isChange":"0","billCodes":"ER202407318712","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":"5*6+-/8262*33061-5+-167-/5*/680009>/>7/+766<2/+11/0549<+183>/1*94<8**<30+9>5-31149/94-4+000>8/<758176+29*80/","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96447896","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":"85847272461048876065","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240715","checkerName":"杨芳","taxAmount":"57.29","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"石磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102667605846971.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":"498","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.48523899","amountWithoutTax":"319.47","itemSpec":"95#汽油","quantity":"42.68","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.53","amountWithTax":"361"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722237590356","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":"1817822324819038208","machineCode":"661567325832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223759011093366.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"319.47","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318712","balanceAmount":"361","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817822339490709504","isChange":"0","billCodes":"ER202407318712","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>9258639009+>+77/<44039*0<-+37/3/515+64490<7*<24->+<+822*6*292*+>7<04+>6>3/>*470-**6/817/3-214+<6280+788-*-","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98277357","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":"81384478670019135044","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240729","checkerName":"殷哲贇","taxAmount":"41.53","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"殷哲贇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223759011093366.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":"361","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":"1","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":"ER202407318712","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314168","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912722107}
2024-08-06 10:51:51,925 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318712 -> response message:
2024-08-06 10:52:00,285 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:52:00,285 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:52:46,233 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408623"}】
2024-08-06 10:52:46,597 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408623","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000212","Document_Date":"20240801","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"合同中能源费","Merchandise_Category":"","Site":"5051","Order_Quantity":"1","Net_Price":"70796.46","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"52523501","Expense_Type":"其他能源费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240801","Requester":"Beijing British School Shunyi 北京英国学校（顺义校区）"}]}]}
2024-08-06 10:52:47,362 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408623","SP_PO_Item":"00010","SAP_PO":4400013832,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":105258}]}】
2024-08-06 10:52:48,132 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 10:53:00,291 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:53:00,291 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:54:00,307 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:54:00,307 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:55:00,310 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:55:00,310 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:56:00,323 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:56:00,323 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:57:00,338 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:57:00,338 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:58:00,348 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:58:00,348 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:59:00,349 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 10:59:00,349 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 10:59:10,475 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 10:59:10,475 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408059476","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-08-06 11:00:00,362 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 11:00:00,793 [67] 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":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市湖滨路222号八楼","purchaserBankAccount":"404003-1730642012","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"索尼（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07256148A","purchaserTel":"021-61216121","receiveUserEmail":"haichao.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408059476-1","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":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820655875676180480","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}]}]}
2024-08-06 11:00:01,188 [15] 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":""}
2024-08-06 11:00:01,728 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 11:00:01,728 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:00:03,093 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:00:03,093 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059476-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:00:34,023 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407198630", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1814115420876836864","InvoiceNo":"56705405","VATAmountB":"0","Invoiceattachment":{"id":"dd3cdddc-5a26-483d-87be-72d10bd34621","name":"172135375021330369.jpeg","fileSize":287240},"TotalAmountinclVATC":"189","AmountwithoutVATA":189,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1814115244488519680","imageId":"1814115231406473216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2024-07-16","TaxRate":"","InvoiceType":"电子发票","_id":"f5d16a08-d7c6-487b-a47b-d3aa8dae5e89","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202407石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1814115416200192000","InvoiceNo":"31602785","VATAmountB":"0","Invoiceattachment":{"id":"699602fc-6ed1-4b26-8ceb-8d566644ee54","name":"172135375083481836.jpeg","fileSize":254901},"TotalAmountinclVATC":"149","AmountwithoutVATA":149,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1814115247042846720","imageId":"1814115233834975232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149,"Date":"2024-07-12","TaxRate":"","InvoiceType":"电子发票","_id":"7cd0dddd-427a-4811-a3c8-3c3e75da24d1","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"75b90681-b5c8-41f4-a584-d4677abd4c5c","name":"郭梦琦.jpg","fileSize":137205},"Lineitemtext":"202407石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1814115416154050560","InvoiceNo":"34433791","VATAmountB":"0","Invoiceattachment":{"id":"27035c57-2e9b-49d8-b60d-7cdfe016d3ed","name":"172135375116620231.jpeg","fileSize":256331},"TotalAmountinclVATC":"220","AmountwithoutVATA":220,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1814115246086549504","imageId":"1814115235168763904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":220,"Date":"2024-07-16","TaxRate":"","InvoiceType":"电子发票","_id":"eeae6211-ce37-496d-b551-56373bf3b935","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"376d63ef-a48f-45c7-b197-15e89d18f5ed","name":"迟晓姣.jpg","fileSize":3241948},"Lineitemtext":"202407石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 11:00:34,023 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407198630-Approve-2
2024-08-06 11:00:34,023 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407198630","status":"2"}
2024-08-06 11:00:34,457 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:00:34,457 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 11:00:34,457 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407198630-Success-0
2024-08-06 11:00:34,457 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:00:34,614 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 11:00:34,614 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105638", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":558}]}
2024-08-06 11:00:34,826 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"80","amountWithoutTax":"80","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"80","zeroTax":"3"},{"amountWithTax":"109","amountWithoutTax":"109","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"109","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189","amountWithoutTax":"189","backType":"0","balanceAmount":"189","billCode":"ER202407198630","billCodes":"ER202407198630","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47741376292509599697","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"/-44363*/4-17>14/26-+5<7/*80>17862976-09>32599<2212591+6*3*><+67*032-*7>93>273<497/**0/37864<7674+623/1>8-63","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814115231406473216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375021330369.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1814115244488519680","invoiceNo":"56705405","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240716","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":"业务号码:15811213999 账期月:20240601--20240630 应付:189.00 实付:189.00,boss发票流水号：5194130382","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721353750449","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375021330369.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:00:34,826 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814115244488519680"}]}
2024-08-06 11:00:34,963 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"149","amountWithoutTax":"149","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"149","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149","amountWithoutTax":"149","backType":"0","balanceAmount":"149","billCode":"ER202407198630","billCodes":"ER202407198630","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03853715482698882285","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高雪雯","cipherText":"03+>+0/669*8801416/96++*<*>*393/1*957>+<5428+8-322232>174>+<110>-13>9>*77<72>54/7-3<>9319699+7010965196>3-213/94","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814115233834975232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375083481836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1814115247042846720","invoiceNo":"31602785","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","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":"20240712","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":"202406;18911821205","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721353751028","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375083481836.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:00:34,963 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814115247042846720"}]}
2024-08-06 11:00:34,963 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:00:34,963 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80","amountWithoutTax":"80","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"80"},{"unitPrice":"109","amountWithoutTax":"109","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"109"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353750449","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115231406473216","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375021330369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"189","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"189","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115244488519680","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/-44363*/4-17>14/26-+5<7/*80>17862976-09>32599<2212591+6*3*><+67*032-*7>93>273<497/**0/37864<7674+623/1>8-63","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56705405","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":"47741376292509599697","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240716","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15811213999 账期月:20240601--20240630 应付:189.00 实付:189.00,boss发票流水号：5194130382","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375021330369.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"189","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"149","amountWithoutTax":"149","itemSpec":"","quantity":"1","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","amountWithTax":"149"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353751028","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115233834975232","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375083481836.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"149","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115247042846720","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+>+0/669*8801416/96++*<*>*393/1*957>+<5428+8-322232>174>+<110>-13>9>*77<72>54/7-3<>9319699+7010965196>3-213/94","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":"31602785","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":"03853715482698882285","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240712","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202406;18911821205","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375083481836.jpeg?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":"149","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"220","amountWithoutTax":"220","itemSpec":"","quantity":"1","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","amountWithTax":"220"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353751346","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115235168763904","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375116620231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"220","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115246086549504","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<43-424<<8+2-9976/197<>988/4/2>8<<184/259*>3++2-+/12362559485*<07560-83*7-62042*-65>/1326351014>651901/704-168","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":"34433791","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":"13847437203382538689","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240716","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202403;15313977221","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375116620231.jpeg?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":"220","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202407198630","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912453113","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913245875}
2024-08-06 11:00:34,963 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814115420876836864","RowVersion":"3","Created":"2024-07-19 09:49:55","CreatedBy":"1410174648907993088","Modified":"2024-07-19 10:01:35","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:00:34,963 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:00:35,111 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814115416200192000","RowVersion":"3","Created":"2024-07-19 09:49:54","CreatedBy":"1410174648907993088","Modified":"2024-07-19 10:01:35","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:00:35,111 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:00:35,111 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407198630 -> response message:
2024-08-06 11:00:38,313 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"220","amountWithoutTax":"220","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"220","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"220","amountWithoutTax":"220","backType":"0","balanceAmount":"220","billCode":"ER202407198630","billCodes":"ER202407198630","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13847437203382538689","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高雪雯","cipherText":"03<43-424<<8+2-9976/197<>988/4/2>8<<184/259*>3++2-+/12362559485*<07560-83*7-62042*-65>/1326351014>651901/704-168","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814115235168763904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375116620231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1814115246086549504","invoiceNo":"34433791","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","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":"20240716","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":"202403;15313977221","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721353751346","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375116620231.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:00:38,313 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814115246086549504"}]}
2024-08-06 11:00:38,486 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814115416154050560","RowVersion":"3","Created":"2024-07-19 09:49:54","CreatedBy":"1410174648907993088","Modified":"2024-07-19 10:01:35","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:00:38,486 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:00:59,454 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202406078177", "Result": "Approve","invoiceDetails1":}
2024-08-06 11:00:59,454 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2024-08-06 11:01:01,733 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:01:01,733 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:02:01,741 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:02:01,741 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:03:01,747 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:03:01,747 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:03:57,650 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 11:03:57,650 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408029454","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-06 11:04:01,756 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 11:04:02,181 [15] 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":67.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029454-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0030383，2024.06，河源支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":67.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820657079642755072","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0030383，2024.06，河源支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:04:02,538 [93] 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":""}
2024-08-06 11:04:03,055 [93] 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":345.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029454-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0030383，2024.06，惠州支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":345.69,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820657079642755073","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":16.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0030383，2024.06，惠州支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:04:03,417 [10] 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":""}
2024-08-06 11:04:03,936 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":145.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029454-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0030383，2024.06，揭阳支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":145.77,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820657079642755074","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0030383，2024.06，揭阳支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:04:04,228 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:04:04,228 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:04:04,306 [10] 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":""}
2024-08-06 11:04:04,802 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":405.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029454-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0030383，2024.06，汕头支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":405.04,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820657079642755075","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0030383，2024.06，汕头支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:04:05,137 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:04:05,137 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:04:05,152 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:04:05,152 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:04:05,168 [93] 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":""}
2024-08-06 11:04:05,673 [93] 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":86.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029454-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0030383，2024.06，汕尾支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":86.42,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820657079642755076","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0030383，2024.06，汕尾支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:04:05,795 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:04:05,795 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:04:06,031 [94] 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":""}
2024-08-06 11:04:06,548 [94] 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":172.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029454-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0030383，2024.06，潮州支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":172.84,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820657079642755077","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0030383，2024.06，潮州支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:04:06,739 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:04:06,739 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:04:06,904 [94] 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":""}
2024-08-06 11:04:07,455 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 11:04:07,455 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:04:07,488 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:04:07,488 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:04:37,586 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068785","invoiceDetails1":[{"InvoiceNo":"56144100","InvoiceType":"电子发票","Amount":"62.95","Invoiceattachment":{"id":"d8359d8c-9be9-44f6-99cb-906c558f7bc1","name":"172284748992181455.png","fileSize":170158},"AmountexclVAT":"61.11","invoiceVATamount":"0","InvoiceId":"1820380439561203712","imageId":"1820380429587161088","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"62.95","invoicedate":"2024-07-30","_id":"1820380521346899968","__ctxidx":1,"Data":"2024-07-30","field_11":"202407施薇上海差旅报销-施薇"},{"InvoiceNo":"69468398","InvoiceType":"电子发票","Amount":"227.46","Invoiceattachment":{"id":"8c44f124-d143-4e24-9afb-c4259f432df5","name":"172284748951385172.png","fileSize":175888},"AmountexclVAT":"220.84","invoiceVATamount":"0","InvoiceId":"1820380439481483265","imageId":"1820380427812970496","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"227.46","invoicedate":"2024-07-30","_id":"1820380520017301504","__ctxidx":2,"Data":"2024-07-30","field_11":"202407施薇上海差旅报销-施薇"},{"InvoiceNo":"Z207J046873","InvoiceType":"火车票","Amount":"1457","Invoiceattachment":{"id":"118bbfb4-efd5-44f1-b2ff-18a4edb1212e","name":"172284739758416595.jpeg","fileSize":170977},"AmountexclVAT":"","invoiceVATamount":"120.3","InvoiceId":"1820380056432508928","imageId":"1820380045070110720","userName":"施薇","userCode":"10003726","dateofdeparture":"2024-07-25","OriInvoiceAmount":"1457.00","invoicedate":"","_id":"1820380539294326784","__ctxidx":0,"Data":"2024-07-25","field_11":"202407施薇上海差旅报销-施薇"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"2000","InvoiceNo":"24312000000228840920","Invoiceattachment":{"id":"89c53e6f-6f1f-4e1e-a93f-7df6ff77b9eb","name":"172284739710660195.png","fileSize":244209},"InvoiceVATAmount":"0","InvoiceId":"1820380053102211072","imageId":"1820380040519290880","userName":"施薇","userCode":"10003726","_id":"1820380529337044992","__ctxidx":"0","City":"1487840663083814912","Checkindate":"2024-07-25","Checkoutdate":"2024-07-27","Nights":2,"Ratenight":null,"Comments":"住宿","ACTClaimIncVAT":"2000","Attachment":[{"id":"35cb4ad9-458a-4987-960c-70701587e10b","name":"172284739855696239.jpeg","fileSize":142552}],"Lineitemtext":"202407施薇住宿","LodginOverStandard":-650,"ACTClaimExclVAT":2000,"CityName":"上海市Shanghai","Level":"1"}]}
2024-08-06 11:04:37,586 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820380429587161088","invoiceId":"1820380439561203712"},{"imageId":"1820380427812970496","invoiceId":"1820380439481483265"},{"imageId":"1820380045070110720","invoiceId":"1820380056432508928"},{"imageId":"1820380040519290880","invoiceId":"1820380053102211072"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068785","billCodeType":"expensesBill","createTime":"2024-08-06T11:04:37.5868684+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003726","userName":"施薇"}}
2024-08-06 11:04:38,082 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1820380040519290880","message":"成功"},{"imageId":"1820380045070110720","message":"成功"},{"imageId":"1820380427812970496","message":"成功"},{"imageId":"1820380429587161088","message":"成功"}],"failed":[]}}
2024-08-06 11:04:38,082 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820380040519290880",
      "message": "成功"
    },
    {
      "imageId": "1820380045070110720",
      "message": "成功"
    },
    {
      "imageId": "1820380427812970496",
      "message": "成功"
    },
    {
      "imageId": "1820380429587161088",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 11:04:38,082 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 11:04:41,841 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:04:41,841 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1886.79","amountWithoutTax":"1886.79","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"113.21","amountWithTax":"2000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722847397326","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820380040519290880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000MA1FL2M968","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284739710660195.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"冠丰（上海）房地产发展有限公司素凯泰酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1886.79","scanUserId":"6122626445005144264","createUserCode":"10003726","billCode":"ER202408068785","balanceAmount":"2000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820380053102211072","isChange":"0","billCodes":"ER202408068785","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行上海市静安支行 454672181278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区威海路380号 021-52378888","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000228840920","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":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000228840920","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240730","checkerName":"","taxAmount":"113.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"王艺霖","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"920718","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284739710660195.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":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"2000","scanUserName":"施薇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408068785","purchaserBankAccount":"","scanTime":"1722847398420","trains":"G9","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"Z207J046873","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172284739701817688","settlementNo":"","chargeUpStatus":"0","imageId":"1820380045070110720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3402041989****1086","purchaserBankName":"","checkCode":"","seat":"17车06C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284739758416595.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"施薇","checkerName":"","paperDrewDate":"","taxAmount":"120.30","startDate":"1721836800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"优选一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284739758416595.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"11:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003726","scanUserId":"6122626445005144264","chargeUpPeriod":"","billCode":"ER202408068785","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1820380056432508928","amountWithTax":"1457","scanUserName":"施薇","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1722847399592","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284739855696239.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172284739701817688","imageId":"1820380049990029312","serialNumber":"","createUserCode":"10003726","scanUserId":"6122626445005144264","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284739855696239.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1820380060811345920","scanUserName":"施薇","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"244.14","amountWithoutTax":"244.14","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.32","amountWithTax":"251.46"},{"unitPrice":"","amountWithoutTax":"-23.3","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":"-0.7","amountWithTax":"-24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722847489674","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":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820380427812970496","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284748951385172.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"220.84","scanUserId":"6122626445005144264","createUserCode":"10003726","billCode":"ER202408068785","balanceAmount":"227.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820380439481483265","isChange":"0","billCodes":"ER202408068785","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-+4*6570556/0/21854+7/75*1<<96172/>-/9/058-+072<*4577+887/0->690962502/22>151<14+3022686*6+<019-<21925>5456<+9","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69468398","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":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"17791955167272706058","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240730","checkerName":"张唯","taxAmount":"6.62","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284748951385172.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":"227.46","scanUserName":"施薇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"68.88","amountWithoutTax":"68.88","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.07","amountWithTax":"70.95"},{"unitPrice":"","amountWithoutTax":"-7.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722847490097","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":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820380429587161088","machineCode":"499098491586","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284748992181455.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"61.11","scanUserId":"6122626445005144264","createUserCode":"10003726","billCode":"ER202408068785","balanceAmount":"62.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820380439561203712","isChange":"0","billCodes":"ER202408068785","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":"0313896++99691001>7><-+9-679**0>6+3>-9382**805++9+68*-3-3+*7><-11*4<3<->-22*+20-86-71/<28/92-5019><4199<</<63+64","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":"56144100","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":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"15578133714525362939","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240730","checkerName":"赵笑林","taxAmount":"1.84","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284748992181455.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":"62.95","scanUserName":"施薇","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1722847491078","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284749022822139.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172284748947822574","imageId":"1820380433705967616","serialNumber":"","createUserCode":"10003726","scanUserId":"6122626445005144264","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284749022822139.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1820380444200083456","scanUserName":"施薇","isChange":"0"},{"billTypeCode":"","scanTime":"1722847492287","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284749122151961.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172284748947822574","imageId":"1820380438776881152","serialNumber":"","createUserCode":"10003726","scanUserId":"6122626445005144264","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284749122151961.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1820380447081570304","scanUserName":"施薇","isChange":"0"}]}],"billInfo":{"imageCount":"7","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":"10003726","billCodeType":"expensesBill","billCode":"ER202408068785","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913489592}
2024-08-06 11:04:41,841 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068785, status is0, not need to process.
2024-08-06 11:04:51,663 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068786","invoiceDetails1":[{"Invoiceselection":"1820651873534484480","InvoiceNo":"22909481","VATAmountB":"0","Invoiceattachment":{"id":"330b0141-b0e8-4d11-a735-4a048a27c8fe","name":"1.jpg","fileSize":125549},"TotalAmountinclVATC":"244.2","AmountwithoutVATA":244.2,"userCode":"122665","userName":"劳晓烽","InvoiceId":"1820651292601450496","imageId":"1820651221793202176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244.2,"Date":"2024-08-05","TaxRate":"","InvoiceType":"电子发票","_id":"ebfc11a8-041d-406e-8c8e-958ba076ca4d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202408Winnie Lao 劳晓烽7月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"20254598","InvoiceType":"出租车票","Amount":"72.5","Invoiceattachment":{"id":"5e952c11-e3e5-470b-bd06-ee60b5b02452","name":"172109854402585958.jpeg","fileSize":206654},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1813044837035257856","imageId":"1813044822057451520","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2024-07-15","OriInvoiceAmount":"72.50","invoicedate":"","_id":"1813045299211145216","__ctxidx":0,"Data":"2024-07-15","field_11":"202407Winnie Lao 劳晓烽个人出差和手机话费报销","_del":null},{"InvoiceNo":"09813413","InvoiceType":"出租车票","Amount":"72","Invoiceattachment":{"id":"6a22331c-4c6d-420d-94f1-ae06568be450","name":"172109856310099778.jpeg","fileSize":175973},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1813044914764124160","imageId":"1813044902047014912","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2024-07-15","OriInvoiceAmount":"72.00","invoicedate":"","_id":"1813045343091957760","__ctxidx":1,"Data":"2024-07-15","field_11":"202407Winnie Lao 劳晓烽个人出差和手机话费报销"},{"InvoiceNo":"X012289","InvoiceType":"火车票","Amount":"34.5","Invoiceattachment":{"id":"32b615dd-62d5-4f18-a139-53af133b2f1d","name":"172109852256880848.jpeg","fileSize":224602},"AmountexclVAT":"","invoiceVATamount":"2.85","InvoiceId":"1813044928232013824","imageId":"1813044732232237056","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2024-07-15","OriInvoiceAmount":"34.50","invoicedate":"","_id":"1813045274158567424","__ctxidx":0,"Data":"2024-07-15","field_11":"202407Winnie Lao 劳晓烽个人出差和手机话费报销"},{"InvoiceNo":"X012290","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"e6b86816-aca8-4ecc-8250-94427ae63851","name":"17210985044559172.jpeg","fileSize":192266},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1813044670726914048","imageId":"1813044656403406848","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2024-07-15","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1813045246182563840","__ctxidx":1,"Data":"2024-07-15","field_11":"202407Winnie Lao 劳晓烽个人出差和手机话费报销"},{"InvoiceNo":"X012291","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"ff5cd169-7be2-4763-8624-778ffb185690","name":"172109848684181068.jpeg","fileSize":167459},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1813044595422351360","imageId":"1813044581862236160","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2024-07-15","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1813045231666073600","__ctxidx":2,"Data":"2024-07-15","field_11":"202407Winnie Lao 劳晓烽个人出差和手机话费报销"}]}
2024-08-06 11:04:51,663 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820651221793202176","invoiceId":"1820651292601450496"},{"imageId":"1813044822057451520","invoiceId":"1813044837035257856"},{"imageId":"1813044902047014912","invoiceId":"1813044914764124160"},{"imageId":"1813044732232237056","invoiceId":"1813044928232013824"},{"imageId":"1813044656403406848","invoiceId":"1813044670726914048"},{"imageId":"1813044581862236160","invoiceId":"1813044595422351360"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068786","billCodeType":"expensesBill","createTime":"2024-08-06T11:04:51.6637828+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"122665","userName":"劳晓烽"}}
2024-08-06 11:04:52,177 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":6,"failedCount":0,"success":[{"imageId":"1813044581862236160","message":"成功"},{"imageId":"1813044656403406848","message":"成功"},{"imageId":"1813044732232237056","message":"成功"},{"imageId":"1813044822057451520","message":"成功"},{"imageId":"1813044902047014912","message":"成功"},{"imageId":"1820651221793202176","message":"成功"}],"failed":[]}}
2024-08-06 11:04:52,177 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1813044581862236160",
      "message": "成功"
    },
    {
      "imageId": "1813044656403406848",
      "message": "成功"
    },
    {
      "imageId": "1813044732232237056",
      "message": "成功"
    },
    {
      "imageId": "1813044822057451520",
      "message": "成功"
    },
    {
      "imageId": "1813044902047014912",
      "message": "成功"
    },
    {
      "imageId": "1820651221793202176",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 11:04:52,177 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 11:04:55,564 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:04:55,564 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408068786","purchaserBankAccount":"","scanTime":"1721098487693","trains":"G6255","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"X012291","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"17210984868144977","settlementNo":"","chargeUpStatus":"0","imageId":"1813044581862236160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031969****4829","purchaserBankName":"","checkCode":"","seat":"11车17D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109848684181068.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"劳晓烽","checkerName":"","paperDrewDate":"","taxAmount":"6.15","startDate":"1720972800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109848684181068.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"08:36","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202408068786","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1813044595422351360","amountWithTax":"74.5","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408068786","purchaserBankAccount":"","scanTime":"1721098505479","trains":"G1192","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"X012290","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"虎门","batchNo":"172109850442830152","settlementNo":"","chargeUpStatus":"0","imageId":"1813044656403406848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031969****4829","purchaserBankName":"","checkCode":"","seat":"03车12F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/17210985044559172.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"劳晓烽","checkerName":"","paperDrewDate":"","taxAmount":"4.50","startDate":"1720972800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/17210985044559172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"16:24","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202408068786","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1813044670726914048","amountWithTax":"54.5","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408068786","purchaserBankAccount":"","scanTime":"1721098523541","trains":"G1192","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"虎门","ext6":"","ext5":"","invoiceNo":"X012289","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"17210985225424765","settlementNo":"","chargeUpStatus":"0","imageId":"1813044732232237056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031969****4829","purchaserBankName":"","checkCode":"","seat":"无座","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109852256880848.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"劳晓烽","checkerName":"","paperDrewDate":"","taxAmount":"2.85","startDate":"1720972800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109852256880848.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"16:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202408068786","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1813044928232013824","amountWithTax":"34.5","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721098544971","uploadStatus":"0","createUserName":"劳晓烽","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721098657555","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813044822057451520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109854402585958.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720972800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722913503390","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202408068786","updateTime":"1721098657555","extFields":"","createTime":"1721098548501","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"882","chargeTaxAuthorityCode":"","invoiceId":"1813044837035257856","isChange":"0","isSalesList":"0","billCodes":"ER202408068786","yPoint":"0","createUserId":"6082067256900943906","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"274","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20254598","ticketCode":"ticketTaxi","mileage":"19.44","billEntityCode":"expensesBill","batchNo":"172109854399543826","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":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109854402585958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943906","paymentStatus":"0","parentImageId":0,"commitUserName":"劳晓烽","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72.5","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721098564040","uploadStatus":"0","createUserName":"劳晓烽","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721098664499","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813044902047014912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109856310099778.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720972800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722913503390","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202408068786","updateTime":"1721098664499","extFields":"","createTime":"1721098567073","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"930","chargeTaxAuthorityCode":"","invoiceId":"1813044914764124160","isChange":"0","isSalesList":"0","billCodes":"ER202408068786","yPoint":"0","createUserId":"6082067256900943906","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09813413","ticketCode":"ticketTaxi","mileage":"20.42","billEntityCode":"expensesBill","batchNo":"172109856306589486","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":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172109856310099778.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943906","paymentStatus":"0","parentImageId":0,"commitUserName":"劳晓烽","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"244.2","amountWithoutTax":"244.2","itemSpec":"","quantity":"1","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","amountWithTax":"244.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722912051984","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":"1820651221793202176","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291205176514131.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"86f6b1f5707e5fdc20aac18fc15292e0","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"244.2","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202408068786","balanceAmount":"244.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820651292601450496","isChange":"0","billCodes":"ER202408068786","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0389315/475*9/->9+4<6<4/+35-+-*/5//88+89315/475*9/->3/>-9+89315/475*9/->9+2+-/92743<-498+7/51101/61519+*599><855","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22909481","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"劳晓烽","purchaserBankName":"","checkCode":"17186442263915909889","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240805","checkerName":"卢嘉敏","taxAmount":"0","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:202407;号码:13326496945;其中预付金:40.00元;银行卡:204.20元;付款流水号:170001458052896;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291205176514131.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820651222110068736/1.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":"244.2","scanUserName":"劳晓烽","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":"122665","billCodeType":"expensesBill","billCode":"ER202408068786","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913503611}
2024-08-06 11:04:55,564 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068786, status is0, not need to process.
2024-08-06 11:05:07,471 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:05:07,471 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:05:46,909 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:05:46,909 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-4","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:05:46,911 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:05:46,911 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-6","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:05:46,927 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:05:46,927 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-5","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:05:46,927 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:05:46,927 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-2","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:05:46,987 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:05:46,987 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-3","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:05:47,018 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:05:47,018 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029454-1","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:06:07,483 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:06:07,483 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:07:07,496 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:07:07,496 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:08:07,499 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:08:07,499 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:09:07,513 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:09:07,513 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:10:07,528 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:10:07,528 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:11:07,533 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:11:07,533 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:12:07,543 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:12:07,543 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:12:30,606 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172291029942112043","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":"1722910328956","commitUserId":"6082067291260682351","commitUserName":"孙怡玲","commodityInspectionNo":"","createTime":"1722910308606","createUserCode":"10003728","createUserId":"6082067291260682351","createUserName":"孙怡玲","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"11:21","getOnTime":"10:59","handleStatus":"0","height":"1227","hookTime":"","imageFileUrl":"","imageId":"1820643873196412928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291029948584683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460204","invoiceDate":"","invoiceId":"1820643909510692864","invoiceNo":"00329839","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722910299941","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291029948584683.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720627200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722910328956","updateUserId":"6082067291260682351","updateUserName":"孙怡玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"553","xPoint":"296","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:30,606 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820643909510692864"}]}
2024-08-06 11:12:30,606 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"84.59","amountWithoutTax":"84.59","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"84.59","zeroTax":"3"},{"amountWithTax":"-0.1","amountWithoutTax":"-0.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"84.49","amountWithoutTax":"84.49","backType":"0","balanceAmount":"84.49","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43423198321178993164","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*06-75-/71*7-40>70-<4+-79-22*66<5203224++8445->*129-6925/89-/031719>*+-4*<50-+0<959725<96<5203224++8445-95+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003728","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820643875918516224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291030027071967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820643898945241088","invoiceNo":"03177676","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"孙怡玲","purchaserBankName":"孙怡玲","purchaserCode":"","purchaserName":"孙怡玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31603144308，账单月：202407，发票金额不包含赠费和积分兑换0.1元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722910300597","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","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/2024/08/06/172291030027071967.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:30,606 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820643898945241088"}]}
2024-08-06 11:12:30,780 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820644010925756416","RowVersion":"3","Created":"2024-08-06 10:12:12","CreatedBy":"1410174648907993088","Modified":"2024-08-06 10:17:16","ModifiedBy":"1471555786675986432"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:30,780 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:30,780 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820644011206774784","RowVersion":"3","Created":"2024-08-06 10:12:12","CreatedBy":"1410174648907993088","Modified":"2024-08-06 10:17:16","ModifiedBy":"1471555786675986432"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:30,780 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:49,289 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407248673", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1816035026604400640","InvoiceNo":"55889773","VATAmountB":"0","Invoiceattachment":{"id":"e979e3ee-7cfc-421d-999b-014b0eadd8a0","name":"172181144256236667.jpg","fileSize":236509},"TotalAmountinclVATC":"64.9","AmountwithoutVATA":64.9,"userCode":"10003925","userName":"李合玲","InvoiceId":"1816034951223328768","imageId":"1816034935217897472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":64.9,"Date":"2024-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"bfdf7f39-5001-49ee-a311-be5e74b14cad","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份手机通讯费用","Attachments":null,"Lineitemtext":"202407李合玲7月份手机通讯费用","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":"24117000000392880796","InvoiceType":"","Amount":"324.77","Invoiceattachment":{"id":"adf8c992-8602-431c-938f-22ed85a7b932","name":"172181144383177120.jpg","fileSize":237534},"AmountexclVAT":"315.31","InvoiceVATamount":"0","InvoiceId":"1816034956432662528","imageId":"1816034940796321792","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"324.77","invoicedata":"2024-07-24","_id":"1816035024511438848","__ctxidx":0,"Data":"2024-07-24","field_12":"202407李合玲2024年7月费用报销（交通费用和手机通讯费用）申请"}]}
2024-08-06 11:12:49,289 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407248673-Approve-2
2024-08-06 11:12:49,289 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407248673","status":"2"}
2024-08-06 11:12:49,720 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:12:49,720 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 11:12:49,720 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407248673-Success-0
2024-08-06 11:12:49,720 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:12:50,126 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 11:12:50,126 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":324},{"BudgetAccount":"52513502","Amount":64}]}
2024-08-06 11:12:50,476 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407178607", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1813400410575867904","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ce0c3c57-6dd2-4d8b-8ae1-e9577f98220b","name":"172118317605375730.jpg","fileSize":349447},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"973896","userName":"麦德龙银川","InvoiceId":"1813399801989517312","imageId":"1813399791310782464","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":26,"Date":"2024-07-17","TaxRate":"","InvoiceType":"","_id":"0520b0ed-6fe9-450c-8c7e-173469dce4e4","__ctxidx":"0","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Description":"招牌报销","Attachments":{"id":"d3319785-14ff-4c3e-aa8c-412a92acbf71","name":"Screenshot_20240717_102414_com.microsoft.office.outlook.jpg","fileSize":349447},"Lineitemtext":"202407周彦红招牌报销","ExpTypeDes":"办公用品|Stationery","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]}
2024-08-06 11:12:50,476 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407178607-Approve-2
2024-08-06 11:12:50,476 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407178607","status":"2"}
2024-08-06 11:12:50,756 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:12:50,756 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 11:12:50,756 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407178607-Success-0
2024-08-06 11:12:50,756 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:12:50,881 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 11:12:50,881 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105505", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52565003","Amount":26}]}
2024-08-06 11:12:51,704 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408018729", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1818924175535640576","InvoiceNo":"09575361","VATAmountB":"0","Invoiceattachment":{"id":"ab4c16d5-3ad4-42a1-a7e1-09caad6c3b6e","name":"1.jpg","fileSize":117845},"TotalAmountinclVATC":"357.28","AmountwithoutVATA":357.28,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1818924075546648576","imageId":"1818923995053756416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":357.28,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"088f61da-9b75-47e9-a8dc-a568e2d07617","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202408Ellen Mao 毛毓明7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":"24317000000557506296","InvoiceType":"","Amount":"70.32","Invoiceattachment":{"id":"3d08bb50-cca0-43b2-9ba4-036a2af77e0d","name":"1.jpg","fileSize":95005},"AmountexclVAT":"68.27","InvoiceVATamount":"0","InvoiceId":"1818924108870414336","imageId":"1818923996966359040","userName":"毛毓明","userCode":"10003990","dateofdeparture":"","OriInvoiceAmount":"70.32","invoicedata":"2024-08-01","_id":"1818924174457704448","__ctxidx":0,"Data":"2024-08-01","field_12":"202408Ellen Mao 毛毓明7月手机费，交通费"}]}
2024-08-06 11:12:51,704 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408018729-Approve-2
2024-08-06 11:12:51,704 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408018729","status":"2"}
2024-08-06 11:12:52,048 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:12:52,048 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 11:12:52,048 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408018729-Success-0
2024-08-06 11:12:52,048 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:12:52,188 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 11:12:52,188 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":70},{"BudgetAccount":"52513502","Amount":357}]}
2024-08-06 11:12:52,693 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:12:52,693 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178607","billTypeCode":"expensesBill","fileName":"Screenshot_20240717_102414_com.microsoft.office.outlook.jpg","systemLabelName":"null","scanTime":"1721183176239","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172118317605375730.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172118317602869772","imageId":"1813399791310782464","serialNumber":"","createUserCode":"973896","scanUserId":"6082067222541205618","billCode":"ER202407178607","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172118317605375730.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1813399801989517312","scanUserName":"麦德龙银川","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"973896","billCodeType":"expensesBill","billCode":"ER202407178607","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912414543","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913982210}
2024-08-06 11:12:52,703 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"0.3","amountWithoutTax":"0.3","cargoName":"*电信服务*代收费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"0.3","zeroTax":"3"},{"amountWithTax":"0.6","amountWithoutTax":"0.6","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"0.6","zeroTax":"3"},{"amountWithTax":"5","amountWithoutTax":"5","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"5","zeroTax":"3"},{"amountWithTax":"59","amountWithoutTax":"59","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"4","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"59","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"64.9","amountWithoutTax":"64.9","backType":"0","balanceAmount":"64.9","billCode":"ER202407248673","billCodes":"ER202407248673","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66408488134110833702","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"1>2646<><-9--31/0<6>229<++4-977<1</911429*2*624>164<+*<5900-8817130/96-39+2<7763<<++0--56+3>/9110-//30+42665","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1816034935217897472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144256236667.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1816034951223328768","invoiceNo":"55889773","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"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":"20240703","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"业务号码:18201036890 账期月:20240601--20240630 应付:64.90 实付:64.90,boss发票流水号：5190676119","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721811443476","scanUserId":"6461270030645903362","scanUserName":"李合玲","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144256236667.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:52,703 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816034951223328768"}]}
2024-08-06 11:12:52,719 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"397.96","amountWithoutTax":"386.37","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"11.59","taxRate":"3.00","type":"","unitPrice":"386.37","zeroTax":" "},{"amountWithTax":"-73.19","amountWithoutTax":"-71.06","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.13","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.77","amountWithoutTax":"315.31","backType":"0","balanceAmount":"324.77","billCode":"ER202407248673","billCodes":"ER202407248673","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000392880796","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1816034940796321792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144383177120.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1816034956432662528","invoiceNo":"24117000000392880796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20240724","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"购方开户银行：中国银行股份有限公司北京国华大厦支行 银行账号：349356013583","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721811444831","scanUserId":"6461270030645903362","scanUserName":"李合玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144383177120.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.46","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:52,719 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816034956432662528"}]}
2024-08-06 11:12:52,829 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178607 -> response message:
2024-08-06 11:12:52,844 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816035026604400640","RowVersion":"3","Created":"2024-07-24 16:57:45","CreatedBy":"1410174648907993088","Modified":"2024-07-24 17:04:00","ModifiedBy":"1519966512279724032"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:52,844 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:52,875 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816035024511438848","RowVersion":"3","Created":"2024-07-24 16:57:44","CreatedBy":"1410174648907993088","Modified":"2024-07-24 17:04:00","ModifiedBy":"1519966512279724032"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:52,875 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:53,018 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:12:53,018 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.3","amountWithoutTax":"0.3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"0.3"},{"unitPrice":"0.6","amountWithoutTax":"0.6","itemSpec":"无","quantity":"1","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","amountWithTax":"0.6"},{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"59","amountWithoutTax":"59","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721811443476","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816034935217897472","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144256236667.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"64.9","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202407248673","balanceAmount":"64.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816034951223328768","isChange":"0","billCodes":"ER202407248673","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1>2646<><-9--31/0<6>229<++4-977<1</911429*2*624>164<+*<5900-8817130/96-39+2<7763<<++0--56+3>/9110-//30+42665","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55889773","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":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"66408488134110833702","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240703","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18201036890 账期月:20240601--20240630 应付:64.90 实付:64.90,boss发票流水号：5190676119","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144256236667.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"64.9","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"386.37","amountWithoutTax":"386.37","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.59","amountWithTax":"397.96"},{"unitPrice":"","amountWithoutTax":"-71.06","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":"-2.13","amountWithTax":"-73.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721811444831","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816034940796321792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144383177120.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"315.31","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202407248673","balanceAmount":"324.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816034956432662528","isChange":"0","billCodes":"ER202407248673","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000392880796","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":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24117000000392880796","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240724","checkerName":"","taxAmount":"9.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：中国银行股份有限公司北京国华大厦支行 银行账号：349356013583","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144383177120.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"324.77","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","billCode":"ER202407248673","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912433445","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913981236}
2024-08-06 11:12:53,225 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407248673 -> response message:
2024-08-06 11:12:53,538 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172118317602869772","billCode":"ER202407178607","billCodes":"ER202407178607","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"973896","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"Screenshot_20240717_102414_com.microsoft.office.outlook.jpg","imageFileUrl":"","imageId":"1813399791310782464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172118317605375730.jpg?response-content-type=image/jpg","invoiceId":"1813399801989517312","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721183176239","scanUserId":"6082067222541205618","scanUserName":"麦德龙银川","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172118317605375730.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:53,538 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813399801989517312"}]}
2024-08-06 11:12:53,739 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813400410575867904","RowVersion":"3","Created":"2024-07-17 10:28:43","CreatedBy":"1410174648907993088","Modified":"2024-07-17 10:39:55","ModifiedBy":"1473220622564597760"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:53,739 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:53,910 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408058763", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1820291518350233600","InvoiceNo":"09256060","VATAmountB":"0","Invoiceattachment":{"id":"934c2c19-6468-41d5-98fb-c467434d8c2c","name":"172282626046024083.jpeg","fileSize":195981},"TotalAmountinclVATC":"173","AmountwithoutVATA":173,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1820291397817548800","imageId":"1820291386761334784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173,"Date":"2024-08-03","TaxRate":"","InvoiceType":"电子发票","_id":"05bd1718-9138-4d4e-832b-32a9a0597030","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月电话费","Attachments":null,"Lineitemtext":"202408Jessie Jin 金洁华7月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 11:12:53,910 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408058763-Approve-2
2024-08-06 11:12:53,910 [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":"ER202408058763","status":"2"}
2024-08-06 11:12:54,209 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:12:54,209 [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.
2024-08-06 11:12:54,209 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408058763-Success-0
2024-08-06 11:12:54,209 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:12:54,547 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 11:12:54,547 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":173}]}
2024-08-06 11:12:54,547 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"179.9","amountWithoutTax":"179.9","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"179.9","zeroTax":"3"},{"amountWithTax":"-6.9","amountWithoutTax":"-6.9","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"173","amountWithoutTax":"173","backType":"0","balanceAmount":"173","billCode":"ER202408058763","billCodes":"ER202408058763","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53239136673415568992","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"84+<<<5-+48707/37-69/459+3-/57+*36>><*/3<+>+-2><35/-2-147</>15++974+8+07125-6/907-+>-+78+*36>><*/3<+>+-297/1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976117","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820291386761334784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820291397817548800","invoiceNo":"09256060","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449764","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240803","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13641673424","purchaserAddress":"13641673424","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金洁华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10013033216，账单月：202407，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722826260617","scanUserId":"6082067188181467157","scanUserName":"横店集团杭州有限公司","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/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:54,547 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820291397817548800"}]}
2024-08-06 11:12:54,616 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"74.03","amountWithoutTax":"71.87","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.16","taxRate":"3.00","type":"","unitPrice":"71.87","zeroTax":" "},{"amountWithTax":"-3.71","amountWithoutTax":"-3.6","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.11","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"70.32","amountWithoutTax":"68.27","backType":"0","balanceAmount":"70.32","billCode":"ER202408018729","billCodes":"ER202408018729","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000557506296","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b977132232a479e190a63539fc5f0ea3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024932289703.pdf?response-content-type=application/pdf","imageId":"1818923996966359040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818923997241307136/1.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":"1818924108870414336","invoiceNo":"24317000000557506296","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","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":"20240801","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":"1722500249502","scanUserId":"6814881750183297025","scanUserName":"毛毓明","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","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/2024/08/01/172250024932289703.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.05","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:54,616 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818924108870414336"}]}
2024-08-06 11:12:54,689 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820291518350233600","RowVersion":"3","Created":"2024-08-05 10:51:32","CreatedBy":"1410174648907993088","Modified":"2024-08-05 10:54:47","ModifiedBy":"1490566793686425600"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:54,689 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:54,714 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:12:54,714 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.28","amountWithoutTax":"357.28","itemSpec":"","quantity":"1","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","amountWithTax":"357.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722500249045","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":"1818923995053756416","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024879244845.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"26803cdacd7fba15e43c5d81bb4e2167","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901694651","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.28","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202408018729","balanceAmount":"357.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818924075546648576","isChange":"0","billCodes":"ER202408018729","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<<658>56<95147101+49/1>13>><621/*/-373<>53/506979111<5>*8/-5/<*-9+075*47/13+4/95/333>94/1/*/-373<>53/506><*5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09575361","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"毛毓明","purchaserBankName":"","checkCode":"54118657273719560639","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2388000624581","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024879244845.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818923996029149184/1.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":"13901694651","amountWithTax":"357.28","scanUserName":"毛毓明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"71.87","amountWithoutTax":"71.87","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.16","amountWithTax":"74.03"},{"unitPrice":"","amountWithoutTax":"-3.6","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":"-0.11","amountWithTax":"-3.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722500249502","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818923996966359040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024932289703.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b977132232a479e190a63539fc5f0ea3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"68.27","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202408018729","balanceAmount":"70.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818924108870414336","isChange":"0","billCodes":"ER202408018729","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000557506296","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":"24317000000557506296","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"","taxAmount":"2.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024932289703.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818923997241307136/1.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":"70.32","scanUserName":"毛毓明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003990","billCodeType":"expensesBill","billCode":"ER202408018729","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912292624","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913983511}
2024-08-06 11:12:54,761 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818924174457704448","RowVersion":"3","Created":"2024-08-01 16:18:11","CreatedBy":"1410174648907993088","Modified":"2024-08-01 16:26:54","ModifiedBy":"1565205399729868800"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:54,761 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:54,874 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018729 -> response message:
2024-08-06 11:12:55,077 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408028747", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1819176629011484672","InvoiceNo":"09195164","VATAmountB":"0","Invoiceattachment":{"id":"fca0cd64-2edb-4129-8fc6-3398cdc7eacc","name":"172256046936395434.jpg","fileSize":147762},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1819176589743456256","imageId":"1819176578221658112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"8fee86ab-0c6f-43e9-a28d-3deb1e34a699","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年7月手机费","Attachments":null,"Lineitemtext":"202408Erica Gu 顾昕赟2024年7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"}]}
2024-08-06 11:12:55,077 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408028747-Approve-2
2024-08-06 11:12:55,077 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408028747","status":"2"}
2024-08-06 11:12:55,386 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:12:55,386 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 11:12:55,386 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408028747-Success-0
2024-08-06 11:12:55,386 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:12:55,537 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 11:12:55,537 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":98}]}
2024-08-06 11:12:55,668 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"98","amountWithoutTax":"98","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"98","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"98","amountWithoutTax":"98","backType":"0","balanceAmount":"98","billCode":"ER202408028747","billCodes":"ER202408028747","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44546092720234606149","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+/+>5>56383290-74437>28687503417737*6*<<*/534+479<69<1116*>6141-9+/63>90766433-6+48-571-17737*6*<<*/534+2<0+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1819176578221658112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256046936395434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1819176589743456256","invoiceNo":"09195164","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449772","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾昕赟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13818616951账号：31113409782账单月：202407。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":"1722560469566","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","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/2024/08/02/172256046936395434.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:55,668 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1819176589743456256"}]}
2024-08-06 11:12:55,815 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1819176629011484672","RowVersion":"3","Created":"2024-08-02 09:01:21","CreatedBy":"1410174648907993088","Modified":"2024-08-02 22:00:16","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:55,815 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:55,905 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:12:55,905 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"98","amountWithoutTax":"98","itemSpec":"","quantity":"1","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","amountWithTax":"98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722560469566","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":"1819176578221658112","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256046936395434.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"98","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202408028747","balanceAmount":"98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819176589743456256","isChange":"0","billCodes":"ER202408028747","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/+>5>56383290-74437>28687503417737*6*<<*/534+479<69<1116*>6141-9+/63>90766433-6+48-571-17737*6*<<*/534+2<0+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09195164","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾昕赟","purchaserBankName":"","checkCode":"44546092720234606149","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海移动","taxAmount":"0","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：13818616951账号：31113409782账单月：202407。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256046936395434.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":"98","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202408028747","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257920","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913986846}
2024-08-06 11:12:55,991 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"357.28","amountWithoutTax":"357.28","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"元","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"357.28","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"357.28","amountWithoutTax":"357.28","backType":"0","balanceAmount":"357.28","billCode":"ER202408018729","billCodes":"ER202408018729","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54118657273719560639","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"<<658>56<95147101+49/1>13>><621/*/-373<>53/506979111<5>*8/-5/<*-9+075*47/13+4/95/333>94/1/*/-373<>53/506><*5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"26803cdacd7fba15e43c5d81bb4e2167","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024879244845.pdf?response-content-type=application/pdf","imageId":"1818923995053756416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818923996029149184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1818924075546648576","invoiceNo":"09575361","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449781","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901694651","purchaserAddress":"13901694651","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"毛毓明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2388000624581","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722500249045","scanUserId":"6814881750183297025","scanUserName":"毛毓明","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/2024/08/01/172250024879244845.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:55,991 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818924075546648576"}]}
2024-08-06 11:12:56,053 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028747 -> response message:
2024-08-06 11:12:56,164 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818924175535640576","RowVersion":"3","Created":"2024-08-01 16:18:12","CreatedBy":"1410174648907993088","Modified":"2024-08-01 16:26:54","ModifiedBy":"1565205399729868800"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:56,164 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:56,336 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407318707", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"42598459","InvoiceType":"电子发票","Amount":"472","Invoiceattachment":{"id":"4a8eb9e0-00c5-4b18-a425-ee479b5ffe3b","name":"172239256772737725.jpeg","fileSize":204245},"AmountexclVAT":"417.7","invoiceVATamount":"0","InvoiceId":"1818472359378362368","imageId":"1818472347714035712","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"472.00","invoicedata":"2024-07-31","_id":"1818472803824570368","__ctxidx":0,"Data":"2024-07-31","field_13":"202407吴红萍7月报销"},{"InvoiceNo":"42598321","InvoiceType":"电子发票","Amount":"235","Invoiceattachment":{"id":"c9bb5526-d9c8-4336-b220-806e2fbd797c","name":"172239256816522833.jpeg","fileSize":186618},"AmountexclVAT":"207.96","invoiceVATamount":"0","InvoiceId":"1818472362368905216","imageId":"1818472349433700352","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2024-07-30","_id":"1818472795565985792","__ctxidx":1,"Data":"2024-07-30","field_13":"202407吴红萍7月报销"},{"InvoiceNo":"24322000000260673272","InvoiceType":"","Amount":"410","Invoiceattachment":{"id":"e15131f7-edb5-473f-9693-9ea8fbbda30d","name":"172239256846942036.jpeg","fileSize":138911},"AmountexclVAT":"362.83","invoiceVATamount":"0","InvoiceId":"1818472360955445248","imageId":"1818472350687797248","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2024-07-21","_id":"1818472793854709760","__ctxidx":2,"Data":"2024-07-21","field_13":"202407吴红萍7月报销"}]}
2024-08-06 11:12:56,336 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407318707-Approve-2
2024-08-06 11:12:56,336 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407318707","status":"2"}
2024-08-06 11:12:56,649 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:12:56,649 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 11:12:56,649 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407318707-Success-0
2024-08-06 11:12:56,649 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:12:56,758 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 11:12:56,758 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105456", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1100}]}
2024-08-06 11:12:56,993 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"235","amountWithoutTax":"207.96","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.52261307","quantityUnit":"升","rowNum":"1","taxAmount":"27.04","taxRate":"13.00","type":"","unitPrice":"7.04409191","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"235","amountWithoutTax":"207.96","backType":"0","balanceAmount":"235","billCode":"ER202407318707","billCodes":"ER202407318707","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55287936354108860818","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"8*>065+/5416>-1/08169/*03-48>*9395*+1*+*6*9-897><0/40575<74412219>--1->-5+3+1+9<-03329/<9393-+10<>>/830>16-2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1818472349433700352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256816522833.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1818472362368905216","invoiceNo":"42598321","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","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":"20240730","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":"1722392568338","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256816522833.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:56,993 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818472362368905216"}]}
2024-08-06 11:12:56,993 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"410","amountWithoutTax":"362.83","cargoName":"*汽油*92#车用汽油（苏VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"52.09656925","quantityUnit":"升","rowNum":"1","taxAmount":"47.17","taxRate":"13.00","type":"","unitPrice":"6.96460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"410","amountWithoutTax":"362.83","backType":"0","balanceAmount":"410","billCode":"ER202407318707","billCodes":"ER202407318707","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000260673272","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1818472350687797248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256846942036.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":"1818472360955445248","invoiceNo":"24322000000260673272","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李聪平","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":"20240721","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","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":"1722392568637","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256846942036.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:56,993 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818472360955445248"}]}
2024-08-06 11:12:57,166 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818472793854709760","RowVersion":"3","Created":"2024-07-31 10:24:34","CreatedBy":"1410174648907993088","Modified":"2024-07-31 13:05:42","ModifiedBy":"1473220675387662336"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:57,166 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:57,166 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818472795565985792","RowVersion":"3","Created":"2024-07-31 10:24:34","CreatedBy":"1410174648907993088","Modified":"2024-07-31 13:05:42","ModifiedBy":"1473220675387662336"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:57,166 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:57,383 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:12:57,383 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.27441185","amountWithoutTax":"477.88","itemSpec":"98号","quantity":"51.52671756","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*爱跑98号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.12","amountWithTax":"540"},{"unitPrice":"","amountWithoutTax":"-60.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*爱跑98号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.82","amountWithTax":"-68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722392567929","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818472347714035712","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256772737725.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"417.7","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202407318707","balanceAmount":"472","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818472359378362368","isChange":"0","billCodes":"ER202407318707","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7936751+76*0>+41-4+*21-4+0558095/61>1+59726>/100*1<1<*63-+-1/4312899*/>+0686+022*4+834+295/06>161+<377576923","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42598459","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":"84979767672478107362","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240731","checkerName":"朱冬梅","taxAmount":"54.3","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256772737725.jpeg?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":"472","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04409191","amountWithoutTax":"207.96","itemSpec":"92号","quantity":"29.52261307","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.04","amountWithTax":"235"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722392568338","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818472349433700352","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256816522833.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"207.96","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202407318707","balanceAmount":"235","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818472362368905216","isChange":"0","billCodes":"ER202407318707","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*>065+/5416>-1/08169/*03-48>*9395*+1*+*6*9-897><0/40575<74412219>--1->-5+3+1+9<-03329/<9393-+10<>>/830>16-2","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42598321","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":"55287936354108860818","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240730","checkerName":"朱冬梅","taxAmount":"27.04","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256816522833.jpeg?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":"235","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.96460177","amountWithoutTax":"362.83","itemSpec":"","quantity":"52.09656925","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.17","amountWithTax":"410"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722392568637","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818472350687797248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256846942036.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"362.83","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202407318707","balanceAmount":"410","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818472360955445248","isChange":"0","billCodes":"ER202407318707","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000260673272","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":"24322000000260673272","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240721","checkerName":"","taxAmount":"47.17","sellerBankName":"","checkSignStatus":"3","invoicerName":"李聪平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256846942036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"410","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","billCode":"ER202407318707","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257899","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913988083}
2024-08-06 11:12:57,488 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"540","amountWithoutTax":"477.88","cargoName":"*汽油*爱跑98号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"98号","licensePlateNum":"","personRemark":"","quantity":"51.52671756","quantityUnit":"升","rowNum":"1","taxAmount":"62.12","taxRate":"13.00","type":"","unitPrice":"9.27441185","zeroTax":" "},{"amountWithTax":"-68","amountWithoutTax":"-60.18","cargoName":"*汽油*爱跑98号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-7.82","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"472","amountWithoutTax":"417.7","backType":"0","balanceAmount":"472","billCode":"ER202407318707","billCodes":"ER202407318707","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84979767672478107362","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"7936751+76*0>+41-4+*21-4+0558095/61>1+59726>/100*1<1<*63-+-1/4312899*/>+0686+022*4+834+295/06>161+<377576923","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1818472347714035712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256772737725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1818472359378362368","invoiceNo":"42598459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","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":"20240731","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":"1722392567929","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256772737725.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.3","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:57,488 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818472359378362368"}]}
2024-08-06 11:12:57,621 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318707 -> response message:
2024-08-06 11:12:57,668 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818472803824570368","RowVersion":"3","Created":"2024-07-31 10:24:36","CreatedBy":"1410174648907993088","Modified":"2024-07-31 13:05:42","ModifiedBy":"1473220675387662336"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:57,668 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:58,074 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407298691", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"58282229","InvoiceType":"电子发票","Amount":"100","Invoiceattachment":{"id":"305b04a1-51cb-4f43-9519-8a9b0512bf6b","name":"17222306486225733.jpeg","fileSize":218223},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1817793222993051648","imageId":"1817793210540150784","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2024-07-29","_id":"1817804539054264320","__ctxidx":0,"Data":"2024-07-29","field_13":"202407范巧俊萨克斯6月份油费报销"},{"InvoiceNo":"67075245","InvoiceType":"电子发票","Amount":"515.36","Invoiceattachment":{"id":"260b634e-9956-4580-a636-20bcff8f1c6e","name":"172223014059776875.jpeg","fileSize":218689},"AmountexclVAT":"456.07","invoiceVATamount":"0","InvoiceId":"1817791092794163200","imageId":"1817791079695323136","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"515.36","invoicedata":"2024-07-29","_id":"1817793283375243264","__ctxidx":1,"Data":"2024-07-29","field_13":"202407范巧俊萨克斯6月份油费报销"},{"InvoiceNo":"57934079","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"562fe950-f0b4-430f-9ed0-83b95a149113","name":"172223014174812110.jpeg","fileSize":214152},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1817791098359971840","imageId":"1817791084510384128","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-07-29","_id":"1817793285103296512","__ctxidx":2,"Data":"2024-07-29","field_13":"202407范巧俊萨克斯6月份油费报销"},{"InvoiceNo":"54826846","InvoiceType":"电子发票","Amount":"259.18","Invoiceattachment":{"id":"cd1ee6f9-22ce-4d69-b619-67b65b5c61ac","name":"172223014111664354.jpeg","fileSize":222935},"AmountexclVAT":"229.37","invoiceVATamount":"0","InvoiceId":"1817791095579156480","imageId":"1817791082375483392","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"259.18","invoicedata":"2024-07-29","_id":"1817793283316518912","__ctxidx":3,"Data":"2024-07-29","field_13":"202407范巧俊萨克斯6月份油费报销"},{"InvoiceNo":"24312000000227164675","InvoiceType":"","Amount":"263.96","Invoiceattachment":{"id":"18be8dca-357a-4d5f-9fc5-bd57621b3200","name":"172223013979065059.jpeg","fileSize":188235},"AmountexclVAT":"233.6","invoiceVATamount":"0","InvoiceId":"1817791090063654912","imageId":"1817791076646064128","userName":"范巧俊","userCode":"10003756","dateofdeparture":"","OriInvoiceAmount":"263.96","invoicedata":"2024-07-29","_id":"1817793282536378368","__ctxidx":4,"Data":"2024-07-29","field_13":"202407范巧俊萨克斯6月份油费报销"}]}
2024-08-06 11:12:58,074 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407298691-Approve-2
2024-08-06 11:12:58,074 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407298691","status":"2"}
2024-08-06 11:12:58,483 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:12:58,483 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 11:12:58,483 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407298691-Success-0
2024-08-06 11:12:58,483 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:12:58,624 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 11:12:58,624 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105442", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1300}]}
2024-08-06 11:12:58,860 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"281.4","amountWithoutTax":"249.03","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"34.87","quantityUnit":"升","rowNum":"1","taxAmount":"32.37","taxRate":"13.00","type":"","unitPrice":"7.1416690565","zeroTax":" "},{"amountWithTax":"-17.44","amountWithoutTax":"-15.43","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.01","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"263.96","amountWithoutTax":"233.6","backType":"0","balanceAmount":"263.96","billCode":"ER202407298691","billCodes":"ER202407298691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000227164675","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1817791076646064128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223013979065059.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":"1817791090063654912","invoiceNo":"24312000000227164675","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"高秀丽","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":"20240729","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":"收款人：黄小英 复核人：黄小英","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722230140209","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"浦东新区世纪大道1200号1509室 18221709006","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市年家浜路支行 1001087509100007329","sellerBankName":"","sellerCode":"","sellerName":"上海中油浦江石油销售有限公司","sellerNo":"","sellerTaxNo":"91310115MA1HAC933H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223013979065059.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:58,860 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1817791090063654912"}]}
2024-08-06 11:12:58,876 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"549.89","amountWithoutTax":"486.63","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"69.05","quantityUnit":"升","rowNum":"1","taxAmount":"63.26","taxRate":"13.00","type":"","unitPrice":"7.04750181","zeroTax":" "},{"amountWithTax":"-34.53","amountWithoutTax":"-30.56","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.97","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"515.36","amountWithoutTax":"456.07","backType":"0","balanceAmount":"515.36","billCode":"ER202407298691","billCodes":"ER202407298691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73091130491824037775","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"3--4<2-+8+1841690/+4>*84><50+689+/*9<47-9>8/79*<3*1>0-864*580>+677640555+83/803*<5><-18489+--9<8380<95>>+74<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1817791079695323136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014059776875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1817791092794163200","invoiceNo":"67075245","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325218","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":"20240729","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":"1722230140975","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"沪南公路2787号58129448","sellerAddress":"沪南公路2787号58129448","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745103000003615","sellerBankName":"中国工商银行上海市康桥支行1001745103000003615","sellerCode":"","sellerName":"上海中油康桥石油有限公司","sellerNo":"","sellerTaxNo":"9131011513390760XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014059776875.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.29","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:58,876 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1817791092794163200"}]}
2024-08-06 11:12:58,876 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.5398773","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.2123425","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"ER202407298691","billCodes":"ER202407298691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75252378403894402598","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"019<766</27445085037<6117+>98/53>1>3>7*51+2449/2297+9>33+4542502+23*7945*010276<10767*+>53>783>-868-3**>--0-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1817791084510384128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014174812110.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1817791098359971840","invoiceNo":"57934079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240729","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":"1722230142122","scanUserId":"6122626410645405789","scanUserName":"范巧俊","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/2024/07/29/172223014174812110.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:58,876 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1817791098359971840"}]}
2024-08-06 11:12:58,892 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"88.5","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"13.1061599","quantityUnit":"升","rowNum":"1","taxAmount":"11.5","taxRate":"13.00","type":"","unitPrice":"6.75255","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"88.5","backType":"0","balanceAmount":"100","billCode":"ER202407298691","billCodes":"ER202407298691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76767529723011336892","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<>3>707645502>168*60181>7-++0+*-3-+<8<-28529*<7850*-227-2+-+8404-++-5/2>/<**70901<772>28*-3//<82>114314811*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1817793210540150784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/17222306486225733.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1817793222993051648","invoiceNo":"58282229","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240729","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":"1722230649005","scanUserId":"6122626410645405789","scanUserName":"范巧俊","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/2024/07/29/17222306486225733.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.5","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:58,892 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1817793222993051648"}]}
2024-08-06 11:12:59,007 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1817793282536378368","RowVersion":"3","Created":"2024-07-29 13:24:26","CreatedBy":"1410174648907993088","Modified":"2024-07-29 14:13:26","ModifiedBy":"1473220664117567488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:59,007 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:59,038 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1817804539054264320","RowVersion":"3","Created":"2024-07-29 14:09:09","CreatedBy":"1410174648907993088","Modified":"2024-07-29 14:13:26","ModifiedBy":"1473220664117567488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:59,038 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:59,054 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1817793285103296512","RowVersion":"3","Created":"2024-07-29 13:24:26","CreatedBy":"1410174648907993088","Modified":"2024-07-29 14:13:26","ModifiedBy":"1473220664117567488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:59,054 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:59,054 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1817793283375243264","RowVersion":"3","Created":"2024-07-29 13:24:26","CreatedBy":"1410174648907993088","Modified":"2024-07-29 14:13:26","ModifiedBy":"1473220664117567488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:59,054 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:59,194 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"37.18","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.14066703","zeroTax":" "},{"amountWithTax":"-40.82","amountWithoutTax":"-36.12","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-4.7","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"259.18","amountWithoutTax":"229.37","backType":"0","balanceAmount":"259.18","billCode":"ER202407298691","billCodes":"ER202407298691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48851282611502767021","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"-/7<6844229517+-0+313*+922228>08819<3510755<30>6*88/707/92//*55*89**881>6/0+2/7--90620+/0887<<3953<446-69>3+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003756","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1817791082375483392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014111664354.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1817791095579156480","invoiceNo":"54826846","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325381","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":"20240729","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":"1722230141614","scanUserId":"6122626410645405789","scanUserName":"范巧俊","sellerAddrTel":"闵行区中春路1988号64420126","sellerAddress":"闵行区中春路1988号64420126","sellerBankAccount":"","sellerBankInfo":"工行莘庄工业区支行1001297709005603858","sellerBankName":"工行莘庄工业区支行1001297709005603858","sellerCode":"","sellerName":"上海市莘庄工业区加油站","sellerNo":"","sellerTaxNo":"91310112630771192C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014111664354.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:12:59,194 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1817791095579156480"}]}
2024-08-06 11:12:59,351 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1817793283316518912","RowVersion":"3","Created":"2024-07-29 13:24:26","CreatedBy":"1410174648907993088","Modified":"2024-07-29 14:13:26","ModifiedBy":"1473220664117567488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:12:59,351 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:12:59,501 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:12:59,501 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1416690565","amountWithoutTax":"249.03","itemSpec":"92#汽油","quantity":"34.87","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.37","amountWithTax":"281.4"},{"unitPrice":"","amountWithoutTax":"-15.43","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":"-2.01","amountWithTax":"-17.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722230140209","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1817791076646064128","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1HAC933H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223013979065059.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油浦江石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"233.6","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202407298691","balanceAmount":"263.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817791090063654912","isChange":"0","billCodes":"ER202407298691","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市年家浜路支行 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复核人：黄小英","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223013979065059.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"263.96","scanUserName":"范巧俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04750181","amountWithoutTax":"486.63","itemSpec":"92#汽油","quantity":"69.05","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"63.26","amountWithTax":"549.89"},{"unitPrice":"","amountWithoutTax":"-30.56","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":"-3.97","amountWithTax":"-34.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722230140975","sellerAddress":"沪南公路2787号58129448","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1817791079695323136","machineCode":"661567325218","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"9131011513390760XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014059776875.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油康桥石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"456.07","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202407298691","balanceAmount":"515.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817791092794163200","isChange":"0","billCodes":"ER202407298691","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745103000003615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3--4<2-+8+1841690/+4>*84><50+689+/*9<47-9>8/79*<3*1>0-864*580>+677640555+83/803*<5><-18489+--9<8380<95>>+74<","sellerAddrTel":"沪南公路2787号58129448","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67075245","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":"73091130491824037775","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240729","checkerName":"中油好客复核","taxAmount":"59.29","sellerBankName":"中国工商银行上海市康桥支行1001745103000003615","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014059776875.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":"515.36","scanUserName":"范巧俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.14066703","amountWithoutTax":"265.49","itemSpec":"92#汽油","quantity":"37.18","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"},{"unitPrice":"","amountWithoutTax":"-36.12","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":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722230142122","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":"1817791084510384128","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014174812110.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202407298691","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817791098359971840","isChange":"0","billCodes":"ER202407298691","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":"11.5","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722230649005","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":"1817793210540150784","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/17222306486225733.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.5","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202407298691","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817793222993051648","isChange":"0","billCodes":"ER202407298691","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>707645502>168*60181>7-++0+*-3-+<8<-28529*<7850*-227-2+-+8404-++-5/2>/<**70901<772>28*-3//<82>114314811*2","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58282229","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":"76767529723011336892","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240729","checkerName":"中国石化","taxAmount":"11.5","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/17222306486225733.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":"100","scanUserName":"范巧俊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003756","billCodeType":"expensesBill","billCode":"ER202407298691","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314068","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913989931}
2024-08-06 11:12:59,626 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298691 -> response message:
2024-08-06 11:13:01,170 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:13:01,170 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.9","amountWithoutTax":"179.9","itemSpec":"","quantity":"1","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","amountWithTax":"179.9"},{"unitPrice":"","amountWithoutTax":"-6.9","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","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722826260617","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":"1820291386761334784","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13641673424","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173","scanUserId":"6082067188181467157","createUserCode":"976117","billCode":"ER202408058763","balanceAmount":"173","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820291397817548800","isChange":"0","billCodes":"ER202408058763","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"84+<<<5-+48707/37-69/459+3-/57+*36>><*/3<+>+-2><35/-2-147</>15++974+8+07125-6/907-+>-+78+*36>><*/3<+>+-297/1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09256060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金洁华","purchaserBankName":"","checkCode":"53239136673415568992","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240803","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10013033216，账单月：202407，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641673424","amountWithTax":"173","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","billCode":"ER202408058763","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257941","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913985771}
2024-08-06 11:13:01,293 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408058763 -> response message:
2024-08-06 11:13:07,546 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:13:07,546 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:13:21,764 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408018726", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1818909375023812608","InvoiceNo":"89722955","VATAmountB":"0","Invoiceattachment":{"id":"9d6fc677-e125-4c9b-a524-67bce60708fa","name":"172249674581792473.jpeg","fileSize":197157},"TotalAmountinclVATC":"222.4","AmountwithoutVATA":222.4,"userCode":"10003390","userName":"顾静静","InvoiceId":"1818909318441697280","imageId":"1818909302587199488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":222.4,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"a9d2153f-62ee-4044-aeef-7c98939e90be","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202407手机费","Attachments":null,"Lineitemtext":"202408Rin Gu 顾静静202407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"}]}
2024-08-06 11:13:21,764 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408018726-Approve-2
2024-08-06 11:13:21,764 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408018726","status":"2"}
2024-08-06 11:13:22,060 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:13:22,060 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 11:13:22,060 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408018726-Success-0
2024-08-06 11:13:22,060 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:13:22,185 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 11:13:22,185 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":222}]}
2024-08-06 11:13:22,537 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"222.4","amountWithoutTax":"222.4","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"222.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"222.4","amountWithoutTax":"222.4","backType":"0","balanceAmount":"222.4","billCode":"ER202408018726","billCodes":"ER202408018726","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"202407手机费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06383618834626386994","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"032681-47-330>282/346/5>82*823-5-*91<32681-47-330>2888*42/2681-47-330>282/4*79*186*9-</-+2*5->01+66419*7>76->/30","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003390","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"202407手机费","imageFileUrl":"","imageId":"1818909302587199488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172249674581792473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1818909318441697280","invoiceNo":"89722955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾静静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13162181439;账期:202407","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722496746052","scanUserId":"6082067256900944050","scanUserName":"顾静静","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区.021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172249674581792473.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:13:22,537 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818909318441697280"}]}
2024-08-06 11:13:22,553 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:13:22,553 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"222.4","amountWithoutTax":"222.4","itemSpec":"无","quantity":"1","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","amountWithTax":"222.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722496746052","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":"202407手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818909302587199488","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172249674581792473.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"222.4","scanUserId":"6082067256900944050","createUserCode":"10003390","billCode":"ER202408018726","balanceAmount":"222.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818909318441697280","isChange":"0","billCodes":"ER202408018726","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032681-47-330>282/346/5>82*823-5-*91<32681-47-330>2888*42/2681-47-330>282/4*79*186*9-</-+2*5->01+66419*7>76->/30","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":"89722955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"202407手机费","backType":"0","purchaserName":"顾静静","purchaserBankName":"","checkCode":"06383618834626386994","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13162181439;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172249674581792473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"222.4","scanUserName":"顾静静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003390","billCodeType":"expensesBill","billCode":"ER202408018726","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314242","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722914013483}
2024-08-06 11:13:22,694 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818909375023812608","RowVersion":"3","Created":"2024-08-01 15:19:23","CreatedBy":"1410174648907993088","Modified":"2024-08-01 15:23:30","ModifiedBy":"1470679623602671616"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:13:22,694 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:13:22,710 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018726 -> response message:
2024-08-06 11:14:07,549 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:14:07,549 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:14:27,338 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407318708", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z33G013427","InvoiceType":"火车票","Amount":"165","Invoiceattachment":{"id":"629fc4d0-987d-4e15-acf3-cfbc4ca9c6a7","name":"172239567595267990.jpg","fileSize":51663},"AmountexclVAT":"","invoiceVATamount":"13.62","InvoiceId":"1818485401071742976","imageId":"1818485398920065024","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-07-30","OriInvoiceAmount":"165.00","invoicedate":"","_id":"1818485608929824768","__ctxidx":0,"Data":"2024-07-30","field_11":"202407Erica Gu 顾昕赟2024/7/29慈溪麦德龙评估，7/30宁波华翔评估"},{"InvoiceNo":"Z45D067507","InvoiceType":"火车票","Amount":"98","Invoiceattachment":{"id":"72cdb6e6-608f-4c81-87c1-cd9aeb6aafb0","name":"172239567595267990.jpg","fileSize":37309},"AmountexclVAT":"","invoiceVATamount":"8.09","InvoiceId":"1818485400362905600","imageId":"1818485398861344768","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-07-29","OriInvoiceAmount":"98.00","invoicedate":"","_id":"1818485606639734784","__ctxidx":1,"Data":"2024-07-29","field_11":"202407Erica Gu 顾昕赟2024/7/29慈溪麦德龙评估，7/30宁波华翔评估"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"288","InvoiceNo":"24312000000229673671","Date":"2024-07-30","AmountexclVAT":"271.7","InvoiceAttachment":{"id":"81dd7dc5-e080-4c24-b4b8-687cb6f4caa2","name":"172239567707619655.jpg","fileSize":215811},"InvoiceVATAmount":"0","InvoiceId":"1818485399842795520","imageId":"1818485389151526912","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"288.00","_id":"1818485609181483008","__ctxidx":0,"Remark":"","field_10":"202407Erica Gu 顾昕赟2024/7/29慈溪麦德龙评估，7/30宁波华翔评估","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"59","InvoiceNo":"24932000000055522061","Date":"2024-07-29","AmountexclVAT":"58.42","InvoiceAttachment":{"id":"83c44afe-7aa5-425b-acfe-3212af45f121","name":"17222986579581200.jpg","fileSize":267830},"InvoiceVATAmount":"0","InvoiceId":"1818078475175407616","imageId":"1818078461665583104","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"59.00","_id":"1818078550225063936","__ctxidx":1,"Remark":null,"field_10":"202407Erica Gu 顾昕赟2024/7/29慈溪麦德龙评估，7/30宁波华翔评估","_del":null}]}
2024-08-06 11:14:27,338 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407318708-Approve-2
2024-08-06 11:14:27,338 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407318708","status":"2"}
2024-08-06 11:14:28,641 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:14:28,641 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 11:14:28,641 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407318708-Success-0
2024-08-06 11:14:28,641 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:14:28,782 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 11:14:28,782 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":139},{"BudgetAccount":"52512007","Amount":-52}]}
2024-08-06 11:14:28,979 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"59","amountWithoutTax":"58.42","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.58","taxRate":"1.00","type":"","unitPrice":"58.4158415841584","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"59","amountWithoutTax":"58.42","backType":"0","balanceAmount":"59","billCode":"ER202407318708","billCodes":"ER202407318708","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24932000000055522061","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1818078461665583104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/17222986579581200.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":"1818078475175407616","invoiceNo":"24932000000055522061","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘爱英","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":"20240729","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":"1722298658177","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省宁波市海曙区环城西路北段209弄20号1-17，22号1-18室 17706745006","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司宁波城西支行 3901111109000055089","sellerBankName":"","sellerCode":"","sellerName":"宁波市木木鲜餐饮连锁有限公司真和店","sellerNo":"","sellerTaxNo":"91330203MA7LHEMD6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/17222986579581200.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.58","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:14:28,979 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818078475175407616"}]}
2024-08-06 11:14:28,979 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"288","amountWithoutTax":"271.7","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"16.3","taxRate":"6.00","type":"","unitPrice":"271.7","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"288","amountWithoutTax":"271.7","backType":"0","balanceAmount":"288","billCode":"ER202407318708","billCodes":"ER202407318708","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000229673671","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1818485389151526912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567707619655.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":"1818485399842795520","invoiceNo":"24312000000229673671","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈晨","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":"20240730","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":"1722395677250","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市杨浦区淞沪路98号1503办公、1504室 13818105919","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海五角场支行 31050175390000000166","sellerBankName":"","sellerCode":"","sellerName":"上海左庭右院企业管理有限公司","sellerNo":"","sellerTaxNo":"91310110MA1G84UA0H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567707619655.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.3","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:14:28,979 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818485399842795520"}]}
2024-08-06 11:14:29,123 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818078550225063936","RowVersion":"3","Created":"2024-07-30 08:17:59","CreatedBy":"1410174648907993088","Modified":"2024-07-31 13:12:51","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:14:29,123 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:14:29,177 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818485609181483008","RowVersion":"3","Created":"2024-07-31 11:15:29","CreatedBy":"1410174648907993088","Modified":"2024-07-31 13:12:51","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:14:29,177 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:14:29,177 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"165","amountWithoutTax":"","backType":"0","batchNo":"172239567589455068","billCode":"ER202407318708","billCodes":"ER202407318708","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1818485398920065024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_406,y_294,w_912,h_576/rotate,0","invoiceId":"1818485401071742976","invoiceNo":"Z33G013427","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722395676820","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"04车16D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg","startDate":"1722268800000","startStation":"宁波","startTime":"15:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.62","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7518","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:14:29,177 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818485401071742976"}]}
2024-08-06 11:14:29,284 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"98","amountWithoutTax":"","backType":"0","batchNo":"172239567589455068","billCode":"ER202407318708","billCodes":"ER202407318708","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"余姚北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1818485398861344768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_1366,w_880,h_544/rotate,0","invoiceId":"1818485400362905600","invoiceNo":"Z45D067507","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722395676820","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"05车09D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg","startDate":"1722182400000","startStation":"上海虹桥","startTime":"07:32","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.09","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"D3131","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:14:29,284 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818485400362905600"}]}
2024-08-06 11:14:29,315 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818485608929824768","RowVersion":"3","Created":"2024-07-31 11:15:29","CreatedBy":"1410174648907993088","Modified":"2024-07-31 13:12:51","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:14:29,315 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:14:29,390 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:14:29,390 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58.4158415841584","amountWithoutTax":"58.42","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.58","amountWithTax":"59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722298658177","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818078461665583104","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330203MA7LHEMD6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/17222986579581200.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市木木鲜餐饮连锁有限公司真和店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58.42","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407318708","balanceAmount":"59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818078475175407616","isChange":"0","billCodes":"ER202407318708","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司宁波城西支行 3901111109000055089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市海曙区环城西路北段209弄20号1-17，22号1-18室 17706745006","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000055522061","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":"24932000000055522061","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240729","checkerName":"","taxAmount":"0.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘爱英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/17222986579581200.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":"59","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"271.7","amountWithoutTax":"271.7","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.3","amountWithTax":"288"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722395677250","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818485389151526912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110MA1G84UA0H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567707619655.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海左庭右院企业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.7","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407318708","balanceAmount":"288","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818485399842795520","isChange":"0","billCodes":"ER202407318708","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海五角场支行 31050175390000000166","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区淞沪路98号1503办公、1504室 13818105919","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000229673671","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":"24312000000229673671","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240730","checkerName":"","taxAmount":"16.3","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567707619655.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":"288","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318708","purchaserBankAccount":"","scanTime":"1722395676820","trains":"D3131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z45D067507","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"余姚北","batchNo":"172239567589455068","settlementNo":"","chargeUpStatus":"0","imageId":"1818485398861344768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"05车09D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"8.09","startDate":"1722182400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_1366,w_880,h_544/rotate,0","isPublic":"0","startTime":"07:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407318708","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818485400362905600","amountWithTax":"98","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318708","purchaserBankAccount":"","scanTime":"1722395676820","trains":"G7518","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z33G013427","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172239567589455068","settlementNo":"","chargeUpStatus":"0","imageId":"1818485398920065024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"04车16D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"13.62","startDate":"1722268800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_406,y_294,w_912,h_576/rotate,0","isPublic":"0","startTime":"15:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407318708","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818485401071742976","amountWithTax":"165","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202407318708","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314142","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722914080083}
2024-08-06 11:14:29,421 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818485606639734784","RowVersion":"3","Created":"2024-07-31 11:15:29","CreatedBy":"1410174648907993088","Modified":"2024-07-31 13:12:51","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:14:29,421 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:14:29,543 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318708 -> response message:
2024-08-06 11:15:07,552 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:15:07,552 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:15:48,213 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068780","invoiceDetails1":[{"Invoiceselection":"1820335435493937152","InvoiceNo":"90483013","VATAmountB":"0","Invoiceattachment":{"id":"284fb039-58e5-40a4-b6c8-723ff793cd2a","name":"172283672220855113.jpg","fileSize":98811},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1820335277891985408","imageId":"1820335266684784640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"805cd599-cfc4-4a75-a63a-fa9686776f65","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月","Attachments":null,"Lineitemtext":"202408徐丽娟7月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 11:15:48,213 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820335266684784640","invoiceId":"1820335277891985408"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068780","billCodeType":"expensesBill","createTime":"2024-08-06T11:15:48.2132106+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004013","userName":"徐丽娟"}}
2024-08-06 11:15:48,898 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820335266684784640","message":"成功"}],"failed":[]}}
2024-08-06 11:15:48,898 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820335266684784640",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 11:15:48,898 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 11:15:49,509 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:15:49,509 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139","amountWithoutTax":"139","itemSpec":"无","quantity":"1","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","amountWithTax":"139"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722836722398","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":"1820335266684784640","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"139","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202408068780","balanceAmount":"139","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820335277891985408","isChange":"0","billCodes":"ER202408068780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","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":"90483013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"DWIYULIANTI","purchaserBankName":"","checkCode":"13975935523487429638","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.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":"139","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202408068780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722914160318}
2024-08-06 11:15:49,509 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068780, status is0, not need to process.
2024-08-06 11:16:07,561 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:16:07,561 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:16:16,958 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408068780", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1820335435493937152","InvoiceNo":"90483013","VATAmountB":"0","Invoiceattachment":{"id":"284fb039-58e5-40a4-b6c8-723ff793cd2a","name":"172283672220855113.jpg","fileSize":98811},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1820335277891985408","imageId":"1820335266684784640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"805cd599-cfc4-4a75-a63a-fa9686776f65","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月","Attachments":null,"Lineitemtext":"202408徐丽娟7月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 11:16:16,958 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408068780-Reject-1
2024-08-06 11:16:16,958 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408068780","status":"1"}
2024-08-06 11:16:19,256 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 11:16:19,256 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 11:16:19,256 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408068780-Success-0
2024-08-06 11:16:19,256 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 11:16:19,493 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"139","amountWithoutTax":"139","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"139","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139","amountWithoutTax":"139","backType":"1","balanceAmount":"139","billCode":"ER202408068780","billCodes":"ER202408068780","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13975935523487429638","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820335266684784640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820335277891985408","invoiceNo":"90483013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DWIYULIANTI","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15502143730;账期:202407","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722836722398","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:16:19,493 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820335277891985408"}]}
2024-08-06 11:16:19,641 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820335435493937152","RowVersion":"13","Created":"2024-08-05 13:46:02","CreatedBy":"1410174648907993088","Modified":"2024-08-06 11:16:28","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:16:19,641 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:16:19,909 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:16:19,909 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139","amountWithoutTax":"139","itemSpec":"无","quantity":"1","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","amountWithTax":"139"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722836722398","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":"1820335266684784640","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"139","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202408068780","balanceAmount":"139","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820335277891985408","isChange":"0","billCodes":"ER202408068780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5/34876-128-50796<0<<<312<4*0806510/5/34876-128-58+8407/5/34876-128-507*2<7/+*2+7/->893841101+-6419>8*45510>1","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":"90483013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"DWIYULIANTI","purchaserBankName":"","checkCode":"13975935523487429638","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283672220855113.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":"139","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202408068780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722914190646}
2024-08-06 11:16:19,909 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068780, status is0, not need to process.
2024-08-06 11:16:35,504 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"118","amountWithoutTax":"118","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"118","zeroTax":"3"},{"amountWithTax":"-0.24","amountWithoutTax":"-0.24","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.76","amountWithoutTax":"117.76","backType":"0","balanceAmount":"117.76","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52358448171643190082","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"10<90>9-5182594-4*473386/70<-*4644>*+17*7*572-5065474536804-524-57->8>598+6*4377+4/-09934644>*+17*7*572-39-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820659890014457856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291411825842662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820659902710624256","invoiceNo":"09669806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449713","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王颖辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017446102，账单月：202407，发票金额不包含赠费和积分兑换0.24元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722914118631","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2024/08/06/172291411825842662.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:16:35,504 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820659902710624256"}]}
2024-08-06 11:16:35,504 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"131.13","amountWithoutTax":"131.13","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"131.13","zeroTax":"3"},{"amountWithTax":"-5","amountWithoutTax":"-5","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"126.13","amountWithoutTax":"126.13","backType":"0","balanceAmount":"126.13","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49155317333206882429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"027+--759-+-082722>54>91>5828261-51*51/1</8---055>/*458++/59*1>>-975+608<602>10--3>985+/61-51*51/1</8---6*9-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820660137436471296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291417731094280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820660149855780864","invoiceNo":"09496926","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449828","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10010666765，账单月：202407，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722914177643","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2024/08/06/172291417731094280.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:16:35,504 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820660149855780864"}]}
2024-08-06 11:16:35,602 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"128","amountWithoutTax":"128","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"128","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"128","amountWithoutTax":"128","backType":"0","balanceAmount":"128","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46495610803646140145","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<+8/0-97/<71835/838<*1341011-996/388<3+<+98+30>4/57+708+-*-1364>5-307*839*+38+85161*169696/388<3+<+98+309/51","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820659991395000320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291414249761610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820660002929340416","invoiceNo":"09311470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449756","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱恋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10108937453，账单月：202407。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":"1722914142827","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2024/08/06/172291414249761610.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:16:35,602 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820660002929340416"}]}
2024-08-06 11:16:35,649 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 11:16:35,649 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 11:16:35,649 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 11:16:35,649 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 11:16:35,743 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 11:16:35,743 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 11:16:35,806 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555900316459008","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 13:18:27","LastLoginTime":"2024-08-02 15:25:27","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":"12","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1}
2024-08-06 11:16:35,839 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555900316459008","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 13:18:27","LastLoginTime":"2024-08-02 15:25:27","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":"12","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1}
2024-08-06 11:16:35,943 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555900316459008","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 13:18:27","LastLoginTime":"2024-08-02 15:25:27","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":"12","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1}
2024-08-06 11:16:36,065 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820660261643362304","Status":0,"Message":"","TotalCount":0}
2024-08-06 11:16:36,065 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820659902710624256
2024-08-06 11:16:36,065 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291411825842662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:16:36,065 [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/2024/08/06/172291411825842662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:16:36,096 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820660261806940160","Status":0,"Message":"","TotalCount":0}
2024-08-06 11:16:36,096 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820660149855780864
2024-08-06 11:16:36,096 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291417731094280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:16:36,096 [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/2024/08/06/172291417731094280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:16:36,207 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820660262259924992","Status":0,"Message":"","TotalCount":0}
2024-08-06 11:16:36,207 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820660002929340416
2024-08-06 11:16:36,207 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291414249761610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:16:36,207 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291414249761610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:16:36,291 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291411825842662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:16:36,291 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820659902710624256
2024-08-06 11:16:36,291 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820660261643362304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291411825842662.jpeg
2024-08-06 11:16:36,291 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820660261643362304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291411825842662.jpeg
2024-08-06 11:16:36,307 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291417731094280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:16:36,307 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820660149855780864
2024-08-06 11:16:36,307 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820660261806940160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291417731094280.jpeg
2024-08-06 11:16:36,307 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820660261806940160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291417731094280.jpeg
2024-08-06 11:16:36,402 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291414249761610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:16:36,402 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820660002929340416
2024-08-06 11:16:36,402 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820660262259924992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291414249761610.jpeg
2024-08-06 11:16:36,402 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820660262259924992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291414249761610.jpeg
2024-08-06 11:16:37,304 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820660262259924992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291414249761610.jpeg
2024-08-06 11:16:37,304 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820660262259924992","Status":0,"TotalCount":0}
2024-08-06 11:16:37,304 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820660262259924992
2024-08-06 11:16:37,304 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820660002929340416
2024-08-06 11:16:37,476 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820660261643362304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291411825842662.jpeg
2024-08-06 11:16:37,476 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820660261643362304","Status":0,"TotalCount":0}
2024-08-06 11:16:37,476 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820660261643362304
2024-08-06 11:16:37,476 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820659902710624256
2024-08-06 11:16:37,554 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820660261806940160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291417731094280.jpeg
2024-08-06 11:16:37,554 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820660261806940160","Status":0,"TotalCount":0}
2024-08-06 11:16:37,554 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820660261806940160
2024-08-06 11:16:37,554 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820660149855780864
2024-08-06 11:17:07,569 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:17:07,569 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:18:07,580 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:18:07,580 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:19:07,585 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:19:07,585 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:20:07,586 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:20:07,586 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:21:07,594 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:21:07,594 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:22:07,596 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:22:07,596 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:23:07,605 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:23:07,605 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:23:13,658 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172285677283773906","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":"1722910950012","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1722856776789","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:51","getOnTime":"18:39","handleStatus":"0","height":"1688","hookTime":"","imageFileUrl":"","imageId":"1820419369585135616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567739341135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1820419380792336384","invoiceNo":"01413915","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":"4.02","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":"1722856774117","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2024/08/05/17228567739341135.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721664000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722910950012","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"349","yPoint":"146"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:23:13,658 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820419380792336384"}]}
2024-08-06 11:23:13,674 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172285677283773906","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":"1722910949861","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1722856776149","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:55","getOnTime":"09:40","handleStatus":"0","height":"1875","hookTime":"","imageFileUrl":"","imageId":"1820419365806067712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677289331955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1820419378112167936","invoiceNo":"12253040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.07","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722856773213","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2024/08/05/172285677289331955.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721750400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722910949861","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"797","xPoint":"334","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:23:13,674 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820419378112167936"}]}
2024-08-06 11:23:13,744 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172285677283773906","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":"1722910949994","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1722856776339","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:20","getOnTime":"16:04","handleStatus":"0","height":"1391","hookTime":"","imageFileUrl":"","imageId":"1820419368209403904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/17228567735066045.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1820419379085279232","invoiceNo":"05630398","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":"4.69","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722856773789","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2024/08/05/17228567735066045.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722268800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722910949994","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"719","xPoint":"271","yPoint":"443"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:23:13,744 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820419379085279232"}]}
2024-08-06 11:23:13,759 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172285677283773906","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":"1722910950033","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1722856777222","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:32","getOnTime":"18:16","handleStatus":"0","height":"1838","hookTime":"","imageFileUrl":"","imageId":"1820419370931507200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172285677424251016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1820419382612668416","invoiceNo":"07274730","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":"2.96","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722856774438","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2024/08/05/172285677424251016.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721232000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722910950033","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"782","xPoint":"349","yPoint":"162"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:23:13,759 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820419382612668416"}]}
2024-08-06 11:23:14,302 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820646606809866240","RowVersion":"3","Created":"2024-08-06 10:22:31","CreatedBy":"1410174648907993088","Modified":"2024-08-06 10:39:43","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:23:14,302 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:23:14,318 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820646607728418816","RowVersion":"3","Created":"2024-08-06 10:22:31","CreatedBy":"1410174648907993088","Modified":"2024-08-06 10:39:43","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:23:14,318 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:23:14,333 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820646606293966848","RowVersion":"3","Created":"2024-08-06 10:22:31","CreatedBy":"1410174648907993088","Modified":"2024-08-06 10:39:43","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:23:14,333 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:23:14,693 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820646619745099776","RowVersion":"3","Created":"2024-08-06 10:22:34","CreatedBy":"1410174648907993088","Modified":"2024-08-06 10:39:43","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:23:14,693 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:24:07,620 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:24:07,620 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:24:28,628 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"277","amountWithoutTax":"277","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"277","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"277","amountWithoutTax":"277","backType":"0","balanceAmount":"277","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56161227362134309940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2/>9/1>+9119+8>9364369/280--90125688-4+60*-5*49977520213<4*14</7196214+8><-657</8284-3->125688-4+60*-5*4>043","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134878","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ad69d66054c0ac0f4e9809b868a3f6ec","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291465163081838.pdf?response-content-type=application/pdf","imageId":"1820662126337679360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820662126964928512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1820662193035493376","invoiceNo":"70499319","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687489","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"覃彩云","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13760104900 计费时段：2024年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722914651837","scanUserId":"6082067291260682287","scanUserName":"覃彩云","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291465163081838.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:24:28,628 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820662193035493376"}]}
2024-08-06 11:24:28,804 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 11:24:28,804 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134878"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 11:24:29,890 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555869643513856","Name_CN":"Sophia Qin 覃彩云","Name_EN":"","SPAccount":"i:0#.f|membership|Sophia.QIN@sodexo.com","SPAccount_Short":"i:0#.f|membership|sophia.qin@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"营运经理-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Sophia.QIN@sodexo.com","EmployeeNo":"134878","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-04 22:16:22","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":"22","DelTime":"","Text1":"Office","Text2":"CN11105511","Text3":"CN11105511","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996724913672192","Text7":"AU2","Text8":"覃彩云"}}],"Status":0,"TotalCount":1}
2024-08-06 11:24:30,574 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820662251580563456","Status":0,"Message":"","TotalCount":0}
2024-08-06 11:24:30,574 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820662193035493376
2024-08-06 11:24:30,574 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820662126964928512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:24:30,574 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820662126964928512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:24:30,758 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820662126964928512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 11:24:30,758 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820662193035493376
2024-08-06 11:24:30,758 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820662251580563456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 11:24:30,758 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820662251580563456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 11:24:32,119 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820662251580563456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 11:24:32,119 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820662251580563456","Status":0,"TotalCount":0}
2024-08-06 11:24:32,119 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820662251580563456
2024-08-06 11:24:32,119 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820662193035493376
2024-08-06 11:25:07,627 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:25:07,627 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:26:07,628 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:26:07,628 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:26:12,884 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068787","invoiceDetails1":[{"Invoiceselection":"1820662251580563456","InvoiceNo":"70499319","VATAmountB":"0","Invoiceattachment":{"id":"94848309-1742-4248-bf48-2b4050eb3ec0","name":"1.jpg","fileSize":120664},"TotalAmountinclVATC":"277","AmountwithoutVATA":277,"userCode":"134878","userName":"覃彩云","InvoiceId":"1820662193035493376","imageId":"1820662126337679360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277,"Date":"2024-08-05","TaxRate":"","InvoiceType":"电子发票","_id":"2d4dad81-5932-444f-8d04-0b69ea037d85","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年7月份电话费","Attachments":null,"Lineitemtext":"202408Sophia Qin 覃彩云2024年7月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 11:26:12,884 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820662126337679360","invoiceId":"1820662193035493376"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068787","billCodeType":"expensesBill","createTime":"2024-08-06T11:26:12.8849018+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134878","userName":"覃彩云"}}
2024-08-06 11:26:14,004 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820662126337679360","message":"成功"}],"failed":[]}}
2024-08-06 11:26:14,004 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820662126337679360",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 11:26:14,004 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 11:26:14,484 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:26:14,484 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"277","amountWithoutTax":"277","itemSpec":"","quantity":"1","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","amountWithTax":"277"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722914651837","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":"1820662126337679360","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291465163081838.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ad69d66054c0ac0f4e9809b868a3f6ec","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"277","scanUserId":"6082067291260682287","createUserCode":"134878","billCode":"ER202408068787","balanceAmount":"277","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820662193035493376","isChange":"0","billCodes":"ER202408068787","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":"2/>9/1>+9119+8>9364369/280--90125688-4+60*-5*49977520213<4*14</7196214+8><-657</8284-3->125688-4+60*-5*4>043","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":"70499319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"覃彩云","purchaserBankName":"","checkCode":"56161227362134309940","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240805","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13760104900 计费时段：2024年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291465163081838.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820662126964928512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"277","scanUserName":"覃彩云","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":"134878","billCodeType":"expensesBill","billCode":"ER202408068787","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722914785217}
2024-08-06 11:26:14,484 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068787, status is0, not need to process.
2024-08-06 11:27:07,641 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:27:07,641 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:27:40,619 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:27:40,619 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.990099009901","amountWithoutTax":"504.95","itemSpec":"","quantity":"5","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*果汁鼎","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.05","amountWithTax":"510"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721615000695","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815210994366660608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440112MACA8GBU0G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161500042631464.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市黄埔区大堡贸易商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"504.95","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202407268684","balanceAmount":"510","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815211005351550976","isChange":"0","billCodes":"ER202407268684","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州番禺沙溪支行 44050153142300001897","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市黄埔区茅岗路268号1栋四层416房K04 15013360180","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000322333781","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":"24442000000322333781","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240722","checkerName":"","taxAmount":"5.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"洪堡生","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161500042631464.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":"510","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":"1","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":"ER202407268684","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820363492","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911221306}
2024-08-06 11:27:40,619 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:27:40,619 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"128","amountWithoutTax":"128","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"128"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719365852559","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":"1805777383334010880","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585223579496.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"133","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202406298381","balanceAmount":"133","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805777395405201408","isChange":"0","billCodes":"ER202406298381","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:133.00,boss发票流水号：5176763315","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585223579496.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":"133","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39826544","amountWithoutTax":"444.48","itemSpec":"95号","quantity":"60.07894737","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.78","amountWithTax":"502.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719365853014","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":"1805777385246613504","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585284224165.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"444.48","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202406298381","balanceAmount":"502.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805777397754056704","isChange":"0","billCodes":"ER202406298381","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.36","amountWithTax":"516"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719365853447","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":"1805777387062747136","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936585316991266.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"456.64","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202406298381","balanceAmount":"516","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805777399100428288","isChange":"0","billCodes":"ER202406298381","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2024-08-06 11:27:40,635 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:27:40,635 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408018719","purchaserBankAccount":"","scanTime":"1720609458249","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12181534","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172060945756674517","settlementNo":"","chargeUpStatus":"0","imageId":"1810993443746684928","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/2024/07/10/172060945761212965.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060945761212965.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":"ER202408018719","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810993457415954432","amountWithTax":"6","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408018719","purchaserBankAccount":"","scanTime":"1720609459135","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12181535","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172060945756674517","settlementNo":"","chargeUpStatus":"0","imageId":"1810993447370563584","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/2024/07/10/172060945852541909.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060945852541909.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":"ER202408018719","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810993460368719872","amountWithTax":"6","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720669078020","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720669086036","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2292","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1811243507148824576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172066907725549436.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720627200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722482984914","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202408018719","updateTime":"1720669086036","extFields":"","createTime":"1720669081306","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"898","chargeTaxAuthorityCode":"","invoiceId":"1811243521044574208","isChange":"0","isSalesList":"0","billCodes":"ER202408018719","yPoint":"0","createUserId":"6082067222541205512","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"403","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13902437","ticketCode":"ticketTaxi","mileage":"9.3","billEntityCode":"expensesBill","batchNo":"172066907719822810","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172066907725549436.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"199.6","amountWithoutTax":"199.6","itemSpec":"","quantity":"1","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","amountWithTax":"199.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721347693001","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":"1814089824632193024","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134769257025133.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"199.6","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202408018719","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814089859117821952","isChange":"0","billCodes":"ER202408018719","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"31999/817458+9844+362492-+1907>-03>-75+6/4*-4-91+20-744*-96+22/94/9+55+9456+3260-0-61<28>-03>-75+6/4*-4->8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systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202408018719","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA 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2024-08-06 11:27:40,661 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:27:40,661 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.3539823","amountWithoutTax":"380.53","itemSpec":"95#","quantity":"51.74488568","zeroTax":" 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2024-08-06 11:27:40,665 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:27:40,665 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:27:40,665 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.07963292","amountWithoutTax":"239.15","itemSpec":"92号","quantity":"33.78","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.09","amountWithTax":"270.24"},{"unitPrice":"","amountWithoutTax":"-2.14","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.28","amountWithTax":"-2.42"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719549382665","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1806547164446289920","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954938246623167.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"237.01","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202406298380","balanceAmount":"267.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1806547175691194368","isChange":"0","billCodes":"ER202406298380","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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2024-08-06 11:27:40,665 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:27:40,665 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407228645","billTypeCode":"expensesBill","fileName":"IMG_2734.jpeg","systemLabelName":"null","scanTime":"1721622011396","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1815240395288489984,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172162201014070921","imageId":"1815240399377936384","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202407228645","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1815240412497723392","scanUserName":"耀中学校（荣华）","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202407228645","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820432311","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911216998}
2024-08-06 11:27:40,763 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407268684 -> response message:
2024-08-06 11:27:40,781 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018719 -> response message:
2024-08-06 11:27:40,797 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406298381 -> response message:
2024-08-06 11:27:40,797 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228645 -> response message:
2024-08-06 11:27:40,813 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406298380 -> response message:
2024-08-06 11:27:40,813 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407108557 -> response message:
2024-08-06 11:27:40,844 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238656 -> response message:
2024-08-06 11:28:07,651 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:28:07,651 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:28:46,484 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:28:46,484 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"56.27","amountWithoutTax":"56.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.69","amountWithTax":"57.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902281724","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415938444828672","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/2024/07/25/172190228134056159.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.27","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"57.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415952151764992","isChange":"0","billCodes":"ER202407258682","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":"24317000000546476709","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":"24317000000546476709","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240724","checkerName":"","taxAmount":"1.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228134056159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"57.96","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.46534653","amountWithoutTax":"38.47","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.38","amountWithTax":"38.85"},{"unitPrice":"","amountWithoutTax":"-5.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.05","amountWithTax":"-5.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902282383","sellerAddress":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村-85号店面18168925911","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"江西悦来月行科技有限公司","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415941087240192","machineCode":"661719683445","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"036002300111","xmlUrl":"","sellerTaxNo":"36082511WK00518","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228207442312.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江西悦来月行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.02","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"33.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415953636564992","isChange":"0","billCodes":"ER202407258682","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司永丰支行202258551394","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"42+49*32>045/658461<7<<76*+/87*31-01>25<<10<791/18+2024-713-25/9-1>1659449423<7-<7292/75*31/71><1/7016>>745+","sellerAddrTel":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面18168925911","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43075322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"36082511WK00518","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":"64488124560464010028","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江西","paperDrewDate":"20240724","checkerName":"林碧莹","taxAmount":"0.33","sellerBankName":"中国银行股份有限公司永丰支行202258551394","checkSignStatus":"3","invoicerName":"邢娇娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:36082511WK00518代开企业名称:江西悦来月行科技有限公司","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.jiangxi.chinatax.gov.cn:9001/api?action=getDoc&code=036002300111_43075322_20240724_D93E2A20&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228207442312.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fpcy.jiangxi.chinatax.gov.cn:9001/api?action=getDoc&code=036002300111_43075322_20240724_D93E2A20&type=3","purchaserAddrTel":"","amountWithTax":"33.35","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"41.58","amountWithoutTax":"41.58","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.49","amountWithTax":"44.07"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902282822","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415942928539648","machineCode":"499098496002","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228252150745.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"41.58","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"44.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415957293977600","isChange":"0","billCodes":"ER202407258682","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037<52>82-7><3+92-1>*/2>561*<+60/>>81>-91*06/3+3*08+2-02*88*78003-0*5*9/55371788*5/<56301094819<>5*18<821000","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26382108","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":"05734557764479492808","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240724","checkerName":"张莉","taxAmount":"2.49","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228252150745.jpeg?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":"44.07","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"39.25","amountWithoutTax":"39.25","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.35","amountWithTax":"41.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902283269","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415944807587840","machineCode":"499098207418","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228295669384.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.25","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"41.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415956333486080","isChange":"0","billCodes":"ER202407258682","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036<>0631/-8980-7>7-6->40+4<192+5->817903*+-4500039*><9*88/3+7*/58175-83587+972862-6/6**>3>*3+010+48194<74+84647","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40196002","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":"00691229894746052226","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240724","checkerName":"张莉","taxAmount":"2.35","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228295669384.jpeg?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":"41.6","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004011","billCodeType":"expensesBill","billCode":"ER202407258682","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314012","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911298715}
2024-08-06 11:28:46,680 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258682 -> response message:
2024-08-06 11:29:07,656 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:29:07,656 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:29:49,011 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:29:49,011 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722330123833","trains":"G1501","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z167R020908","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172233012333873399","settlementNo":"","chargeUpStatus":"0","imageId":"1818210438347595776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4304061996****102X","purchaserBankName":"","checkCode":"","seat":"14车03D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233012340366993.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"唐梓真","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1722182400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233012340366993.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"10:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818210452578844672","amountWithTax":"73","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722330144914","trains":"G7318","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z167R020907","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172233014435723850","settlementNo":"","chargeUpStatus":"0","imageId":"1818210526738321408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4304061996****102X","purchaserBankName":"","checkCode":"","seat":"16车10B号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233014439188505.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"唐梓真","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1722268800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233014439188505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"15:48","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818210540847964160","amountWithTax":"73","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722332365197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02522874","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172233236471372024","settlementNo":"","chargeUpStatus":"0","imageId":"1818219839154343936","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/2024/07/30/172233236477531453.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233236477531453.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":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818219852454494208","amountWithTax":"5","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722332382632","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02522875","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17223323821728449","settlementNo":"","chargeUpStatus":"0","imageId":"1818219912282034176","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/2024/07/30/172233238220612517.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233238220612517.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":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818219927989731328","amountWithTax":"5","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003629","billCodeType":"expensesBill","billCode":"ER202407318705","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820460789","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911384300}
2024-08-06 11:29:49,134 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318705 -> response message:
2024-08-06 11:30:07,667 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:30:07,667 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:31:07,677 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:31:07,677 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:31:12,297 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404307713", "Result": "Approve","invoiceDetails1":}
2024-08-06 11:31:12,297 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2024-08-06 11:31:32,538 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202406048106", "Result": "Approve","invoiceDetails1":}
2024-08-06 11:31:32,538 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2024-08-06 11:32:07,685 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:32:07,685 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:33:07,690 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:33:07,690 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:34:07,691 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:34:07,691 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:34:51,461 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67588659141053554390","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"012*+84*05>9935/9131>+2+*71>8<9+1//>3+61>8>8790-18>258<*81</9-+<+>>6>4935+11257<7+*317+19+1//>3+61>8>87962+*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820649462198788096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291163225040901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1820649474760732672","invoiceNo":"68231838","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687471","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15889724768 发生时间：2024年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722911632464","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291163225040901.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 11:34:51,461 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820649474760732672"}]}
2024-08-06 11:34:51,653 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820649520206979072","RowVersion":"3","Created":"2024-08-06 10:34:06","CreatedBy":"1410174648907993088","Modified":"2024-08-06 10:39:43","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 11:34:51,653 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 11:35:07,705 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:35:07,705 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:35:55,090 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 11:35:55,090 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408029451","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-06 11:36:07,713 [94] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 11:36:08,102 [94] 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":648.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省福州市台江区鳌峰街道江滨中大道363号华班大厦1层01精品商店自编06、07、08、09号商铺","purchaserBankAccount":"177333333001","purchaserBankName":"汇丰银行（中国）有限公司福州分行","purchaserName":"汇丰银行（中国）有限公司福州分行","purchaserNo":null,"purchaserTaxNo":"913501003357436077","purchaserTel":"0591-86251788","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029451-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0031743，2024.06，福州分行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":648.17,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820665121738330112","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0031743，2024.06，福州分行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:36:08,487 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-06 11:36:08,989 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":872.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江西省南昌市红谷滩新区绿茵路129号联发广场写字楼3504室3505室3506室（第35层）","purchaserBankAccount":"176000271001","purchaserBankName":"汇丰银行（中国）有限公司南昌分行","purchaserName":"汇丰银行（中国）有限公司南昌分行","purchaserNo":null,"purchaserTaxNo":"913601003225214821","purchaserTel":"0791-86377810","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029451-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0031841，2024.06，南昌分行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":872.13,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820665121738330113","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":17.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0031841，2024.06，南昌分行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:36:09,327 [94] 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":""}
2024-08-06 11:36:09,824 [94] 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":97.18,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区夏禾路189号银行中心大厦1层7-10室. 2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029451-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0031840，2024.06，厦门宝龙城支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":97.18,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820665121738330114","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0031840，2024.06，厦门宝龙城支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:36:09,961 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:36:09,961 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029451-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:36:10,163 [94] 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":""}
2024-08-06 11:36:10,691 [94] 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":583.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区夏禾路189号银行中心大厦1层7-10室. 2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029451-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0031742，2024.06，厦门滨北支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":583.08,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820665121738330115","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0031742，2024.06，厦门滨北支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:36:10,904 [94] 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":""}
2024-08-06 11:36:10,982 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:36:10,982 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029451-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:36:11,093 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:36:11,093 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029451-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:36:11,377 [94] 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":345.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区夏禾路189号银行中心大厦1层7-10室. 2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408029451-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0031741，2024.06，厦门分行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":345.6,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820665121738330116","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0031741，2024.06，厦门分行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 11:36:11,687 [39] 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":""}
2024-08-06 11:36:12,189 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 11:36:12,189 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:36:12,363 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:36:12,363 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029451-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:36:12,363 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:36:12,363 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029451-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:37:12,205 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:37:12,205 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:37:52,150 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:37:52,150 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029451-3","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:37:52,150 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:37:52,150 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029451-4","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:37:52,166 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:37:52,166 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029451-5","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:37:52,166 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:37:52,166 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029451-1","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:37:52,710 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 11:37:52,710 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408029451-2","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 11:38:12,222 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:38:12,222 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:39:12,236 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:39:12,236 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:40:12,252 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:40:12,252 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:41:12,261 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:41:12,261 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:42:12,266 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:42:12,266 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:43:12,273 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:43:12,273 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:44:12,286 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:44:12,286 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:44:23,326 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:44:23,326 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.9","amountWithoutTax":"179.9","itemSpec":"","quantity":"1","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","amountWithTax":"179.9"},{"unitPrice":"","amountWithoutTax":"-6.9","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","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722826260617","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":"1820291386761334784","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13641673424","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173","scanUserId":"6082067188181467157","createUserCode":"976117","billCode":"ER202408058763","balanceAmount":"173","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820291397817548800","isChange":"0","billCodes":"ER202408058763","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"84+<<<5-+48707/37-69/459+3-/57+*36>><*/3<+>+-2><35/-2-147</>15++974+8+07125-6/907-+>-+78+*36>><*/3<+>+-297/1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09256060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金洁华","purchaserBankName":"","checkCode":"53239136673415568992","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240803","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10013033216，账单月：202407，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641673424","amountWithTax":"173","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","billCode":"ER202408058763","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257941","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912258088}
2024-08-06 11:44:23,373 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:44:23,373 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15053067","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.12871287","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-26.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.41","amountWithTax":"-29.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015375691","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":"1800113072820535296","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"239.3","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248330","balanceAmount":"270.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113085885800448","isChange":"0","billCodes":"ER202406248330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7-5>>8>0-174319<8+6><3+>3*735695>27>69054/0+/<-<5*5035>68+6>>1<90*577931969+6-+19<3*>67499>5<<65805/0<9*/7/+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00530626","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":"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":"85670192073857890172","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240527","checkerName":"顾雅南","taxAmount":"31.1","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00530626_20240527_7BC596CC&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.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_00530626_20240527_7BC596CC&type=3","purchaserAddrTel":"","amountWithTax":"270.4","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.77876761","amountWithoutTax":"1090.24","itemSpec":"92号","quantity":"160.83159395","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"141.73","amountWithTax":"1231.97"},{"unitPrice":"","amountWithoutTax":"-38.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.95","amountWithTax":"-42.99"},{"unitPrice":"7.15042718","amountWithoutTax":"1033.75","itemSpec":"92号","quantity":"144.571782","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"134.39","amountWithTax":"1168.14"},{"unitPrice":"","amountWithoutTax":"-72.15","itemSpec":"","quantity":"","zeroTax":" 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2024-08-06 11:44:23,494 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:44:23,494 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30087198","amountWithoutTax":"348.61","itemSpec":"92号","quantity":"47.74909091","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.32","amountWithTax":"393.93"},{"unitPrice":"","amountWithoutTax":"-25.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.3","amountWithTax":"-28.65"},{"unitPrice":"7.15044531","amountWithoutTax":"898.08","itemSpec":"92号","quantity":"125.59777197","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"116.75","amountWithTax":"1014.83"},{"unitPrice":"","amountWithoutTax":"-66.68","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.67","amountWithTax":"-75.35"},{"unitPrice":"7.39821745","amountWithoutTax":"1397.21","itemSpec":"92号","quantity":"188.85765505","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"181.64","amountWithTax":"1578.85"},{"unitPrice":"","amountWithoutTax":"-54.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.12","amountWithTax":"-61.91"},{"unitPrice":"7.01770366","amountWithoutTax":"136.77","itemSpec":"92号","quantity":"19.48928121","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"17.78","amountWithTax":"154.55"},{"unitPrice":"","amountWithoutTax":"-6.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.9","amountWithTax":"-7.79"},{"unitPrice":"7.1858519","amountWithoutTax":"1419.25","itemSpec":"92号","quantity":"197.50615788","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"184.5","amountWithTax":"1603.75"},{"unitPrice":"","amountWithoutTax":"-104.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-13.63","amountWithTax":"-118.48"},{"unitPrice":"7.35399002","amountWithoutTax":"509.62","itemSpec":"92号","quantity":"69.29843504","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"66.25","amountWithTax":"575.87"},{"unitPrice":"","amountWithoutTax":"-24.52","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.19","amountWithTax":"-27.71"}],"ticketSalesList":[{"signForStatus":"0","scanTime":"1721984806333","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","invoiceType":"sale","reserved1":"","invoiceNo":"19326572","ticketCode":"ticketSalesList","batchNo":"17219848059249399","chargeUpStatus":"0","imageId":"1816762086263103488","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002301811","purchaserName":"上海索迪斯食品服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"5","paperDrewDate":"","taxAmount":"","billTypeCode":"","subTaxAmount":"","paymentUserName":"","subAmountWithoutTax":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1816762091510177792","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceMain":{"scanTime":"1721984806333","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816762086200188928","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"4426.46","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202407268686","balanceAmount":"5001.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816762088272175104","isChange":"0","billCodes":"ER202407268686","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"63*3154+*5>-8<879639-82/9>19<->/25*835//8902++<4747610*-11776/04-623>68<8>863/>+1*9>9**9>1225939589906<88/02","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","reserved1":"","invoiceNo":"19326572","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":"83627405304221677052","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240625","checkerName":"顾雅南","taxAmount":"575.43","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_667/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5001.89","scanUserName":"薛元鹏","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202407268686","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257857","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912258058}
2024-08-06 11:44:23,494 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408058763 -> response message:
2024-08-06 11:44:23,557 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406248330 -> response message:
2024-08-06 11:44:23,618 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407268686 -> response message:
2024-08-06 11:45:12,291 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:45:12,291 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:46:12,293 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:46:12,293 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:46:47,711 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068788","invoiceDetails1":[{"Invoiceselection":"1820660261643362304","InvoiceNo":"09669806","VATAmountB":"0","Invoiceattachment":{"id":"1c3108e4-b2e2-4e9a-b3ae-606eef2ebe1c","name":"172291411825842662.jpeg","fileSize":197403},"TotalAmountinclVATC":"117.76","AmountwithoutVATA":117.76,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1820659902710624256","imageId":"1820659890014457856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"d0144cb1-52f0-4a43-80dd-cbaab5ff05a8","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Elsie Wang Mobile Phone Claim in July","Attachments":null,"Lineitemtext":"202408王颖辉Elsie Wang Mobile Phone Claim in July","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"}]}
2024-08-06 11:46:47,711 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820659890014457856","invoiceId":"1820659902710624256"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068788","billCodeType":"expensesBill","createTime":"2024-08-06T11:46:47.7117027+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003934","userName":"王颖辉"}}
2024-08-06 11:46:48,458 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820659890014457856","message":"成功"}],"failed":[]}}
2024-08-06 11:46:48,458 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820659890014457856",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 11:46:48,458 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 11:46:52,049 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:46:52,049 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118","amountWithoutTax":"118","itemSpec":"","quantity":"1","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","amountWithTax":"118"},{"unitPrice":"","amountWithoutTax":"-0.24","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722914118631","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":"1820659890014457856","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291411825842662.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.76","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202408068788","balanceAmount":"117.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820659902710624256","isChange":"0","billCodes":"ER202408068788","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"10<90>9-5182594-4*473386/70<-*4644>*+17*7*572-5065474536804-524-57->8>598+6*4377+4/-09934644>*+17*7*572-39-1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09669806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王颖辉","purchaserBankName":"","checkCode":"52358448171643190082","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240802","checkerName":"上海移动","taxAmount":"0","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：31017446102，账单月：202407，发票金额不包含赠费和积分兑换0.24元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291411825842662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"117.76","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","billCode":"ER202408068788","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722916020110}
2024-08-06 11:46:52,049 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068788, status is0, not need to process.
2024-08-06 11:47:12,306 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:47:12,306 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:48:12,319 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:48:12,319 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:48:28,671 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068789","invoiceDetails1":[{"Invoiceselection":"1820660262259924992","InvoiceNo":"09311470","VATAmountB":"0","Invoiceattachment":{"id":"5051afc7-924e-42ad-bf16-e7edf252c9b8","name":"172291414249761610.jpeg","fileSize":231511},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"10003937","userName":"朱恋","InvoiceId":"1820660002929340416","imageId":"1820659991395000320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"5282fd44-d50a-4b6b-8d0a-775d0c6e4282","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu Mobile Phone Claim in July","Attachments":null,"Lineitemtext":"202408朱恋Lian Zhu Mobile Phone Claim in July","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"}]}
2024-08-06 11:48:28,671 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820659991395000320","invoiceId":"1820660002929340416"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068789","billCodeType":"expensesBill","createTime":"2024-08-06T11:48:28.6717651+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003937","userName":"朱恋"}}
2024-08-06 11:48:29,089 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820659991395000320","message":"成功"}],"failed":[]}}
2024-08-06 11:48:29,089 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820659991395000320",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 11:48:29,089 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 11:48:32,752 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:48:32,752 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128","amountWithoutTax":"128","itemSpec":"","quantity":"1","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","amountWithTax":"128"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722914142827","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":"1820659991395000320","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291414249761610.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"128","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202408068789","balanceAmount":"128","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820660002929340416","isChange":"0","billCodes":"ER202408068789","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<+8/0-97/<71835/838<*1341011-996/388<3+<+98+30>4/57+708+-*-1364>5-307*839*+38+85161*169696/388<3+<+98+309/51","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09311470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱恋","purchaserBankName":"","checkCode":"46495610803646140145","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240802","checkerName":"上海移动","taxAmount":"0","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：10108937453，账单月：202407。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291414249761610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"128","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","billCode":"ER202408068789","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722916120659}
2024-08-06 11:48:32,752 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068789, status is0, not need to process.
2024-08-06 11:49:12,333 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:49:12,333 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:50:12,346 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:50:12,346 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:50:42,494 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068790","invoiceDetails1":[{"Invoiceselection":"1820660261806940160","InvoiceNo":"09496926","VATAmountB":"0","Invoiceattachment":{"id":"bfb9de39-27e8-4f51-afd7-01685f0b511d","name":"172291417731094280.jpeg","fileSize":204076},"TotalAmountinclVATC":"126.13","AmountwithoutVATA":126.13,"userCode":"10003939","userName":"陆健","InvoiceId":"1820660149855780864","imageId":"1820660137436471296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"9d955485-3705-45b9-8de3-95b55b0aba04","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kent Lu Mobile Phone Claim in July","Attachments":null,"Lineitemtext":"202408陆健Kent Lu Mobile Phone Claim in July","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"}]}
2024-08-06 11:50:42,494 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820660137436471296","invoiceId":"1820660149855780864"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068790","billCodeType":"expensesBill","createTime":"2024-08-06T11:50:42.4948547+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003939","userName":"陆健"}}
2024-08-06 11:50:42,892 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820660137436471296","message":"成功"}],"failed":[]}}
2024-08-06 11:50:42,892 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820660137436471296",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 11:50:42,892 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 11:50:46,213 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:50:46,213 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"131.13","amountWithoutTax":"131.13","itemSpec":"","quantity":"1","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","amountWithTax":"131.13"},{"unitPrice":"","amountWithoutTax":"-5","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","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722914177643","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":"1820660137436471296","machineCode":"661300449828","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291417731094280.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"126.13","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202408068790","balanceAmount":"126.13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820660149855780864","isChange":"0","billCodes":"ER202408068790","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"027+--759-+-082722>54>91>5828261-51*51/1</8---055>/*458++/59*1>>-975+608<602>10--3>985+/61-51*51/1</8---6*9-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09496926","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陆健","purchaserBankName":"","checkCode":"49155317333206882429","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240802","checkerName":"上海移动","taxAmount":"0","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：10010666765，账单月：202407，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291417731094280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"126.13","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","billCode":"ER202408068790","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722916254409}
2024-08-06 11:50:46,213 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068790, status is0, not need to process.
2024-08-06 11:51:12,347 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:51:12,347 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:51:53,854 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 11:51:53,854 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"94.34","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":"5.66","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711935827823","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1774613600862822400","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114764279136N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/01/171193582766710650.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"94.34","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318712","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1774613612766248960","isChange":"0","billCodes":"ER202407318712","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":"24312000000080054472","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":"24312000000080054472","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240325","checkerName":"","taxAmount":"5.66","sellerBankName":"","checkSignStatus":"3","invoicerName":"巫飞鸣","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/01/171193582766710650.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":"100","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"94.34","itemSpec":"","quantity":"","zeroTax":" 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车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.29","amountWithTax":"498"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721026676287","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":"1812743382931886080","machineCode":"661567325841","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102667605846971.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"440.71","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318712","balanceAmount":"498","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1812743398522073088","isChange":"0","billCodes":"ER202407318712","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":"5*6+-/8262*33061-5+-167-/5*/680009>/>7/+766<2/+11/0549<+183>/1*94<8**<30+9>5-31149/94-4+000>8/<758176+29*80/","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96447896","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":"85847272461048876065","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240715","checkerName":"杨芳","taxAmount":"57.29","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"石磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102667605846971.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":"498","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.48523899","amountWithoutTax":"319.47","itemSpec":"95#汽油","quantity":"42.68","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.53","amountWithTax":"361"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722237590356","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":"1817822324819038208","machineCode":"661567325832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223759011093366.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"319.47","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318712","balanceAmount":"361","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817822339490709504","isChange":"0","billCodes":"ER202407318712","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>9258639009+>+77/<44039*0<-+37/3/515+64490<7*<24->+<+822*6*292*+>7<04+>6>3/>*470-**6/817/3-214+<6280+788-*-","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98277357","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":"81384478670019135044","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240729","checkerName":"殷哲贇","taxAmount":"41.53","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"殷哲贇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223759011093366.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":"361","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":"1","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":"ER202407318712","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314168","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912722107}
2024-08-06 11:51:54,026 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318712 -> response message:
2024-08-06 11:52:12,350 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:52:12,350 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:53:12,352 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:53:12,352 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:54:12,365 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:54:12,365 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:55:12,378 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:55:12,378 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:56:12,392 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:56:12,392 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:57:12,394 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:57:12,394 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:58:12,402 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:58:12,402 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 11:59:12,411 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 11:59:12,411 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:00:12,413 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:00:12,413 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:01:12,417 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:01:12,417 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:01:39,212 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:01:39,212 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80","amountWithoutTax":"80","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"80"},{"unitPrice":"109","amountWithoutTax":"109","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"109"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353750449","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115231406473216","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375021330369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"189","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"189","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115244488519680","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/-44363*/4-17>14/26-+5<7/*80>17862976-09>32599<2212591+6*3*><+67*032-*7>93>273<497/**0/37864<7674+623/1>8-63","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56705405","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":"47741376292509599697","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240716","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15811213999 账期月:20240601--20240630 应付:189.00 实付:189.00,boss发票流水号：5194130382","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375021330369.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"189","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"149","amountWithoutTax":"149","itemSpec":"","quantity":"1","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","amountWithTax":"149"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353751028","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115233834975232","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375083481836.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"149","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115247042846720","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+>+0/669*8801416/96++*<*>*393/1*957>+<5428+8-322232>174>+<110>-13>9>*77<72>54/7-3<>9319699+7010965196>3-213/94","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":"31602785","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":"03853715482698882285","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240712","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202406;18911821205","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375083481836.jpeg?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":"149","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"220","amountWithoutTax":"220","itemSpec":"","quantity":"1","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","amountWithTax":"220"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353751346","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115235168763904","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5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Jane","isBusinessExpenses":"0","auditTime":"1722912453113","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913245875}
2024-08-06 12:01:39,836 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407198630 -> response message:
2024-08-06 12:02:12,430 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:02:12,430 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:03:12,441 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:03:12,441 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:04:12,452 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:04:12,452 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:05:12,468 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:05:12,468 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:06:12,469 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:06:12,469 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:07:12,472 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:07:12,472 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:08:12,487 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:08:12,487 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:08:25,968 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:08:25,968 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.92032039","amountWithoutTax":"273.45","itemSpec":"92号","quantity":"39.5140665","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.55","amountWithTax":"309"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721718541540","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":"1815645276168015872","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171854118198284.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"273.45","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202407258679","balanceAmount":"309","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815645288243404800","isChange":"0","billCodes":"ER202407258679","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">9>2/**376<36<208964>9924+**-0+67*94>718039><-4126442632-2311058>199<<6<+7+96*3+825+4492+67+<4<79+629-<>28*6","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49101077","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":"69595897482120942725","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240625","checkerName":"李世峰","taxAmount":"35.55","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"牛秀连","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_49101077_20240625_EC152486&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171854118198284.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_49101077_20240625_EC152486&type=3","purchaserAddrTel":"","amountWithTax":"309","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36292267","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.05769231","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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721718542136","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":"1815645278646849536","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172171854172374481.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202407258679","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815645290210549760","isChange":"0","billCodes":"ER202407258679","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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2024-08-06 12:08:25,999 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:08:25,999 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"63.76","amountWithoutTax":"63.76","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.91","amountWithTax":"65.67"},{"unitPrice":"","amountWithoutTax":"-5.75","itemSpec":"","quantity":"","zeroTax":" 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Jane","isBusinessExpenses":"0","auditTime":"1722395396616","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722870479541}
2024-08-06 12:08:26,636 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258681 -> response message:
2024-08-06 12:08:26,652 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258679 -> response message:
2024-08-06 12:09:12,500 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:09:12,500 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:10:12,508 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:10:12,508 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:11:12,520 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:11:12,520 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:12:12,524 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:12:12,524 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:13:12,538 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:13:12,538 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:13:17,915 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:13:17,915 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.27441185","amountWithoutTax":"477.88","itemSpec":"98号","quantity":"51.52671756","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*爱跑98号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.12","amountWithTax":"540"},{"unitPrice":"","amountWithoutTax":"-60.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*爱跑98号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.82","amountWithTax":"-68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722392567929","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818472347714035712","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256772737725.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"417.7","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202407318707","balanceAmount":"472","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818472359378362368","isChange":"0","billCodes":"ER202407318707","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.04","amountWithTax":"235"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722392568338","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818472349433700352","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256816522833.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"207.96","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202407318707","balanceAmount":"235","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818472362368905216","isChange":"0","billCodes":"ER202407318707","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*>065+/5416>-1/08169/*03-48>*9395*+1*+*6*9-897><0/40575<74412219>--1->-5+3+1+9<-03329/<9393-+10<>>/830>16-2","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42598321","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":"55287936354108860818","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240730","checkerName":"朱冬梅","taxAmount":"27.04","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256816522833.jpeg?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":"235","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.96460177","amountWithoutTax":"362.83","itemSpec":"","quantity":"52.09656925","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.17","amountWithTax":"410"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722392568637","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818472350687797248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256846942036.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"362.83","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202407318707","balanceAmount":"410","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818472360955445248","isChange":"0","billCodes":"ER202407318707","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000260673272","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":"24322000000260673272","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240721","checkerName":"","taxAmount":"47.17","sellerBankName":"","checkSignStatus":"3","invoicerName":"李聪平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256846942036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"410","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","billCode":"ER202407318707","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257899","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913988083}
2024-08-06 12:13:17,930 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:13:17,930 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178607","billTypeCode":"expensesBill","fileName":"Screenshot_20240717_102414_com.microsoft.office.outlook.jpg","systemLabelName":"null","scanTime":"1721183176239","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172118317605375730.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172118317602869772","imageId":"1813399791310782464","serialNumber":"","createUserCode":"973896","scanUserId":"6082067222541205618","billCode":"ER202407178607","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172118317605375730.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1813399801989517312","scanUserName":"麦德龙银川","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"973896","billCodeType":"expensesBill","billCode":"ER202407178607","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912414543","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913982210}
2024-08-06 12:13:17,930 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:13:17,930 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"98","amountWithoutTax":"98","itemSpec":"","quantity":"1","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","amountWithTax":"98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722560469566","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":"1819176578221658112","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256046936395434.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"98","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202408028747","balanceAmount":"98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819176589743456256","isChange":"0","billCodes":"ER202408028747","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/+>5>56383290-74437>28687503417737*6*<<*/534+479<69<1116*>6141-9+/63>90766433-6+48-571-17737*6*<<*/534+2<0+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09195164","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾昕赟","purchaserBankName":"","checkCode":"44546092720234606149","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海移动","taxAmount":"0","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：13818616951账号：31113409782账单月：202407。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256046936395434.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":"98","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202408028747","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257920","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913986846}
2024-08-06 12:13:17,990 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:13:17,990 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.3","amountWithoutTax":"0.3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"0.3"},{"unitPrice":"0.6","amountWithoutTax":"0.6","itemSpec":"无","quantity":"1","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","amountWithTax":"0.6"},{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"59","amountWithoutTax":"59","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721811443476","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816034935217897472","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144256236667.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"64.9","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202407248673","balanceAmount":"64.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816034951223328768","isChange":"0","billCodes":"ER202407248673","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:64.90,boss发票流水号：5190676119","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144256236667.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"64.9","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"386.37","amountWithoutTax":"386.37","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.59","amountWithTax":"397.96"},{"unitPrice":"","amountWithoutTax":"-71.06","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":"-2.13","amountWithTax":"-73.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721811444831","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816034940796321792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144383177120.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"315.31","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202407248673","balanceAmount":"324.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816034956432662528","isChange":"0","billCodes":"ER202407248673","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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银行账号：349356013583","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144383177120.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"324.77","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","billCode":"ER202407248673","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912433445","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913981236}
2024-08-06 12:13:18,514 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318707 -> response message:
2024-08-06 12:13:18,514 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:13:18,514 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.28","amountWithoutTax":"357.28","itemSpec":"","quantity":"1","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","amountWithTax":"357.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722500249045","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":"1818923995053756416","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024879244845.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"26803cdacd7fba15e43c5d81bb4e2167","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901694651","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.28","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202408018729","balanceAmount":"357.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818924075546648576","isChange":"0","billCodes":"ER202408018729","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<<658>56<95147101+49/1>13>><621/*/-373<>53/506979111<5>*8/-5/<*-9+075*47/13+4/95/333>94/1/*/-373<>53/506><*5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09575361","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"毛毓明","purchaserBankName":"","checkCode":"54118657273719560639","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2388000624581","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024879244845.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818923996029149184/1.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":"13901694651","amountWithTax":"357.28","scanUserName":"毛毓明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"71.87","amountWithoutTax":"71.87","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.16","amountWithTax":"74.03"},{"unitPrice":"","amountWithoutTax":"-3.6","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":"-0.11","amountWithTax":"-3.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722500249502","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818923996966359040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024932289703.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b977132232a479e190a63539fc5f0ea3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"68.27","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202408018729","balanceAmount":"70.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818924108870414336","isChange":"0","billCodes":"ER202408018729","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000557506296","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":"24317000000557506296","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"","taxAmount":"2.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024932289703.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818923997241307136/1.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":"70.32","scanUserName":"毛毓明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003990","billCodeType":"expensesBill","billCode":"ER202408018729","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912292624","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913983511}
2024-08-06 12:13:18,529 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028747 -> response message:
2024-08-06 12:13:18,529 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:13:18,529 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.9","amountWithoutTax":"179.9","itemSpec":"","quantity":"1","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","amountWithTax":"179.9"},{"unitPrice":"","amountWithoutTax":"-6.9","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","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722826260617","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":"1820291386761334784","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13641673424","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173","scanUserId":"6082067188181467157","createUserCode":"976117","billCode":"ER202408058763","balanceAmount":"173","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820291397817548800","isChange":"0","billCodes":"ER202408058763","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"84+<<<5-+48707/37-69/459+3-/57+*36>><*/3<+>+-2><35/-2-147</>15++974+8+07125-6/907-+>-+78+*36>><*/3<+>+-297/1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09256060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金洁华","purchaserBankName":"","checkCode":"53239136673415568992","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240803","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10013033216，账单月：202407，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641673424","amountWithTax":"173","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","billCode":"ER202408058763","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257941","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913985771}
2024-08-06 12:13:18,545 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178607 -> response message:
2024-08-06 12:13:18,545 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:13:18,545 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1416690565","amountWithoutTax":"249.03","itemSpec":"92#汽油","quantity":"34.87","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.37","amountWithTax":"281.4"},{"unitPrice":"","amountWithoutTax":"-15.43","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":"11.5","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722230649005","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":"1817793210540150784","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/17222306486225733.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.5","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202407298691","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817793222993051648","isChange":"0","billCodes":"ER202407298691","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>707645502>168*60181>7-++0+*-3-+<8<-28529*<7850*-227-2+-+8404-++-5/2>/<**70901<772>28*-3//<82>114314811*2","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58282229","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":"76767529723011336892","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240729","checkerName":"中国石化","taxAmount":"11.5","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/17222306486225733.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":"100","scanUserName":"范巧俊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003756","billCodeType":"expensesBill","billCode":"ER202407298691","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314068","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913989931}
2024-08-06 12:13:19,136 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407248673 -> response message:
2024-08-06 12:13:19,136 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018729 -> response message:
2024-08-06 12:13:19,198 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408058763 -> response message:
2024-08-06 12:13:19,271 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298691 -> response message:
2024-08-06 12:14:12,551 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:14:12,551 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:14:22,498 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:14:22,498 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"222.4","amountWithoutTax":"222.4","itemSpec":"无","quantity":"1","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","amountWithTax":"222.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722496746052","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":"202407手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818909302587199488","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172249674581792473.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"222.4","scanUserId":"6082067256900944050","createUserCode":"10003390","billCode":"ER202408018726","balanceAmount":"222.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818909318441697280","isChange":"0","billCodes":"ER202408018726","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032681-47-330>282/346/5>82*823-5-*91<32681-47-330>2888*42/2681-47-330>282/4*79*186*9-</-+2*5->01+66419*7>76->/30","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":"89722955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"202407手机费","backType":"0","purchaserName":"顾静静","purchaserBankName":"","checkCode":"06383618834626386994","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13162181439;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172249674581792473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"222.4","scanUserName":"顾静静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003390","billCodeType":"expensesBill","billCode":"ER202408018726","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314242","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722914013483}
2024-08-06 12:14:22,686 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018726 -> response message:
2024-08-06 12:15:12,563 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:15:12,563 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:15:27,898 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 12:15:27,898 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58.4158415841584","amountWithoutTax":"58.42","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.58","amountWithTax":"59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722298658177","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818078461665583104","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330203MA7LHEMD6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/17222986579581200.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市木木鲜餐饮连锁有限公司真和店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58.42","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407318708","balanceAmount":"59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818078475175407616","isChange":"0","billCodes":"ER202407318708","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司宁波城西支行 3901111109000055089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市海曙区环城西路北段209弄20号1-17，22号1-18室 17706745006","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000055522061","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":"24932000000055522061","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240729","checkerName":"","taxAmount":"0.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘爱英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/17222986579581200.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":"59","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"271.7","amountWithoutTax":"271.7","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.3","amountWithTax":"288"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722395677250","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818485389151526912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110MA1G84UA0H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567707619655.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海左庭右院企业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.7","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407318708","balanceAmount":"288","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818485399842795520","isChange":"0","billCodes":"ER202407318708","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海五角场支行 31050175390000000166","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区淞沪路98号1503办公、1504室 13818105919","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000229673671","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":"24312000000229673671","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240730","checkerName":"","taxAmount":"16.3","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567707619655.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":"288","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318708","purchaserBankAccount":"","scanTime":"1722395676820","trains":"D3131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z45D067507","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"余姚北","batchNo":"172239567589455068","settlementNo":"","chargeUpStatus":"0","imageId":"1818485398861344768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"05车09D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"8.09","startDate":"1722182400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_1366,w_880,h_544/rotate,0","isPublic":"0","startTime":"07:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407318708","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818485400362905600","amountWithTax":"98","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318708","purchaserBankAccount":"","scanTime":"1722395676820","trains":"G7518","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z33G013427","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172239567589455068","settlementNo":"","chargeUpStatus":"0","imageId":"1818485398920065024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"04车16D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"13.62","startDate":"1722268800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_406,y_294,w_912,h_576/rotate,0","isPublic":"0","startTime":"15:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407318708","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818485401071742976","amountWithTax":"165","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202407318708","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314142","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722914080083}
2024-08-06 12:15:28,040 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318708 -> response message:
2024-08-06 12:16:12,565 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:16:12,565 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:17:12,576 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:17:12,576 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:17:33,065 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"118","amountWithoutTax":"118","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"118","zeroTax":"3"},{"amountWithTax":"-0.24","amountWithoutTax":"-0.24","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.76","amountWithoutTax":"117.76","backType":"0","balanceAmount":"117.76","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52358448171643190082","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"10<90>9-5182594-4*473386/70<-*4644>*+17*7*572-5065474536804-524-57->8>598+6*4377+4/-09934644>*+17*7*572-39-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820659890014457856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291411825842662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820659902710624256","invoiceNo":"09669806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449713","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王颖辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017446102，账单月：202407，发票金额不包含赠费和积分兑换0.24元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722914118631","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2024/08/06/172291411825842662.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:17:33,065 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820659902710624256"}]}
2024-08-06 12:17:33,096 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"131.13","amountWithoutTax":"131.13","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"131.13","zeroTax":"3"},{"amountWithTax":"-5","amountWithoutTax":"-5","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"126.13","amountWithoutTax":"126.13","backType":"0","balanceAmount":"126.13","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49155317333206882429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"027+--759-+-082722>54>91>5828261-51*51/1</8---055>/*458++/59*1>>-975+608<602>10--3>985+/61-51*51/1</8---6*9-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820660137436471296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291417731094280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820660149855780864","invoiceNo":"09496926","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449828","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10010666765，账单月：202407，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722914177643","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2024/08/06/172291417731094280.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:17:33,111 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820660149855780864"}]}
2024-08-06 12:17:33,196 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820660261643362304","RowVersion":"3","Created":"2024-08-06 11:16:47","CreatedBy":"1410174648907993088","Modified":"2024-08-06 11:46:59","ModifiedBy":"1517491343544029184"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 12:17:33,196 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 12:17:33,274 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820660261806940160","RowVersion":"4","Created":"2024-08-06 11:16:47","CreatedBy":"1410174648907993088","Modified":"2024-08-06 11:50:54","ModifiedBy":"1517491343544029184"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 12:17:33,274 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 12:18:12,580 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:18:12,580 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:19:12,586 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:19:12,586 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:20:12,598 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:20:12,598 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:21:12,605 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:21:12,605 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:22:12,614 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:22:12,614 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:23:12,629 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:23:12,629 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:24:12,631 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:24:12,631 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:24:59,471 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"277","amountWithoutTax":"277","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"277","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"277","amountWithoutTax":"277","backType":"0","balanceAmount":"277","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56161227362134309940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2/>9/1>+9119+8>9364369/280--90125688-4+60*-5*49977520213<4*14</7196214+8><-657</8284-3->125688-4+60*-5*4>043","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134878","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ad69d66054c0ac0f4e9809b868a3f6ec","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291465163081838.pdf?response-content-type=application/pdf","imageId":"1820662126337679360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820662126964928512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1820662193035493376","invoiceNo":"70499319","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687489","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"覃彩云","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13760104900 计费时段：2024年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722914651837","scanUserId":"6082067291260682287","scanUserName":"覃彩云","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291465163081838.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:24:59,471 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820662193035493376"}]}
2024-08-06 12:24:59,690 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820662251580563456","RowVersion":"3","Created":"2024-08-06 11:24:41","CreatedBy":"1410174648907993088","Modified":"2024-08-06 11:26:25","ModifiedBy":"1471555869643513856"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 12:24:59,690 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 12:25:12,633 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:25:12,633 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:26:01,986 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 12:26:01,986 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190511G",    "FiscalYear": 2024,    "Amounts":[{"BudgetAccount":"52512007","Amount":550,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":5100,"YTDAvailableBudget":3038,"YTDBalance":2488,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"950685b3-2863-4d57-9715-2d1e562722e4","__ctxidx":0}]}
2024-08-06 12:26:12,638 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:26:12,638 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:27:12,646 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:27:12,646 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:27:31,623 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"18","amountWithoutTax":"16.98","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.02","taxRate":"6.00","type":"","unitPrice":"16.98113208","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18","amountWithoutTax":"16.98","backType":"0","balanceAmount":"18","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000084099401","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678012624789504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843913433720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1820678024960212992","invoiceNo":"24617000000084099401","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨柳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室)","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","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":"1722918439422","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","sellerBankName":"","sellerCode":"","sellerName":"西安顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91610132766990300F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843913433720.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.02","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:27:31,623 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678024960212992"}]}
2024-08-06 12:27:31,713 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"483","amountWithoutTax":"427.43","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"60.6","quantityUnit":"升","rowNum":"1","taxAmount":"55.57","taxRate":"13.00","type":"","unitPrice":"7.05330033","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"483","amountWithoutTax":"427.43","backType":"0","balanceAmount":"483","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44593329061192811481","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"5+605/8611*>24>9>/>0243<88+6-+9+466>-216582/-365041601>*7>**2>3402<-*224>><><4630>+*22989+401>-<55*935350*86","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678016726818816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291844022777576.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1820678031096487936","invoiceNo":"69950076","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574731","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":"20240701","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":"西安昆明路皂河桥南加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722918440400","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291844022777576.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:27:31,713 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678031096487936"}]}
2024-08-06 12:27:31,775 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:27:31,791 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:27:31,853 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:27:31,870 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:27:31,991 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:27:32,037 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:27:32,253 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820678113532317696","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:27:32,253 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678024960212992
2024-08-06 12:27:32,253 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843913433720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 12:27:32,253 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843913433720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 12:27:32,269 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820678113628790784","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:27:32,269 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678031096487936
2024-08-06 12:27:32,269 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291844022777576.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180
2024-08-06 12:27:32,269 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291844022777576.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180
2024-08-06 12:27:32,539 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843913433720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 12:27:32,539 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678024960212992
2024-08-06 12:27:32,539 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678113532317696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291843913433720.jpg
2024-08-06 12:27:32,539 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678113532317696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291843913433720.jpg
2024-08-06 12:27:32,555 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291844022777576.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180
2024-08-06 12:27:32,555 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678031096487936
2024-08-06 12:27:32,555 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678113628790784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291844022777576.jpg
2024-08-06 12:27:32,555 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678113628790784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291844022777576.jpg
2024-08-06 12:27:33,532 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678113532317696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291843913433720.jpg
2024-08-06 12:27:33,532 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820678113532317696","Status":0,"TotalCount":0}
2024-08-06 12:27:33,532 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820678113532317696
2024-08-06 12:27:33,532 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678024960212992
2024-08-06 12:27:33,621 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678113628790784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291844022777576.jpg
2024-08-06 12:27:33,621 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820678113628790784","Status":0,"TotalCount":0}
2024-08-06 12:27:33,621 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820678113628790784
2024-08-06 12:27:33,621 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678031096487936
2024-08-06 12:27:33,641 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"57.11","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"6.97303449","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84325869910186290828","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"8/57/1/094196<6382*673-7-*0>-6/02*-405>*1943<>->0/<0056><>1-18-8546<146<6590/23486988-94/02+*409->885-69/6>>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678014038269952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/1722918439556161.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1820678027627819008","invoiceNo":"70233459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574651","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":"20240806","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":"西安昆明路皂河桥南加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722918439760","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/1722918439556161.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:27:33,641 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678027627819008"}]}
2024-08-06 12:27:33,787 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:27:33,787 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:27:33,974 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:27:34,084 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"463","amountWithoutTax":"409.73","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"58.76","quantityUnit":"升","rowNum":"1","taxAmount":"53.27","taxRate":"13.00","type":"","unitPrice":"6.97294078","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"463","amountWithoutTax":"409.73","backType":"0","balanceAmount":"463","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69593372970895464525","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"-50<6+370<77>50-915-*+*2>**+0-71--75+083>-768*97->877--783234103-3>47+>50/834>8/>3/84<2971-/05+**06+6<0+><*/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678015401418752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843990816493.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1820678028366000128","invoiceNo":"70255734","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755393","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":"20240806","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":"西安昆明路皂河桥南加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722918440085","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843990816493.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:27:34,084 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678028366000128"}]}
2024-08-06 12:27:34,179 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820678121786712064","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:27:34,179 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678027627819008
2024-08-06 12:27:34,179 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/1722918439556161.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 12:27:34,179 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/1722918439556161.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 12:27:34,195 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"88","amountWithoutTax":"88","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"88","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88","amountWithoutTax":"88","backType":"0","balanceAmount":"88","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70264753391457263184","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"75+>/8*-95+4+916<<85090-93491///</4*9224749607+164*<>-13086101893773+9+991*<9/487-930932//</4*9224749607*8<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678010573774848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843872317898.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1820678025018945536","invoiceNo":"57679435","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"田勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811538529 账期月:20240701--20240731 应付:88.00 实付:88.00,boss发票流水号：5208004438","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722918438934","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843872317898.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:27:34,195 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678025018945536"}]}
2024-08-06 12:27:34,210 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:27:34,226 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:27:34,356 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:27:34,356 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:27:34,438 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:27:34,470 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/1722918439556161.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 12:27:34,470 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678027627819008
2024-08-06 12:27:34,470 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678121786712064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1722918439556161.jpg
2024-08-06 12:27:34,470 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678121786712064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1722918439556161.jpg
2024-08-06 12:27:34,539 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:27:34,649 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820678123741257728","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:27:34,649 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678028366000128
2024-08-06 12:27:34,649 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843990816493.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 12:27:34,649 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843990816493.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 12:27:34,783 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820678124248764416","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:27:34,798 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678025018945536
2024-08-06 12:27:34,798 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843872317898.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180
2024-08-06 12:27:34,798 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843872317898.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180
2024-08-06 12:27:34,987 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843990816493.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 12:27:34,987 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678028366000128
2024-08-06 12:27:34,987 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678123741257728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291843990816493.jpg
2024-08-06 12:27:34,987 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678123741257728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291843990816493.jpg
2024-08-06 12:27:35,094 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843872317898.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180
2024-08-06 12:27:35,094 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678025018945536
2024-08-06 12:27:35,094 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678124248764416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291843872317898.jpg
2024-08-06 12:27:35,094 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678124248764416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291843872317898.jpg
2024-08-06 12:27:35,237 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678121786712064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1722918439556161.jpg
2024-08-06 12:27:35,237 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820678121786712064","Status":0,"TotalCount":0}
2024-08-06 12:27:35,237 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820678121786712064
2024-08-06 12:27:35,237 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678027627819008
2024-08-06 12:27:36,594 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678123741257728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291843990816493.jpg
2024-08-06 12:27:36,594 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820678123741257728","Status":0,"TotalCount":0}
2024-08-06 12:27:36,594 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820678123741257728
2024-08-06 12:27:36,594 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678028366000128
2024-08-06 12:27:36,719 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820678124248764416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291843872317898.jpg
2024-08-06 12:27:36,719 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820678124248764416","Status":0,"TotalCount":0}
2024-08-06 12:27:36,719 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820678124248764416
2024-08-06 12:27:36,719 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678025018945536
2024-08-06 12:28:12,653 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:28:12,653 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:29:12,658 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:29:12,658 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:30:12,665 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:30:12,665 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:31:12,680 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:31:12,680 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:32:12,687 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:32:12,687 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:32:45,187 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678944573947904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_788,w_718,h_958/rotate,90","invoiceCode":"161002333200","invoiceId":"1820678948487233536","invoiceNo":"02491327","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918657922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,187 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678948487233536"}]}
2024-08-06 12:32:45,202 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678944464896000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_27,w_1018,h_720/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678946981478400","invoiceNo":"02491425","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918657922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,202 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678946981478400"}]}
2024-08-06 12:32:45,312 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678947287691264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1428,w_720,h_998/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678950223704064","invoiceNo":"02491424","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658334","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,312 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678950223704064"}]}
2024-08-06 12:32:45,328 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678947342217216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_808,y_1847,w_999,h_713/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678950924152832","invoiceNo":"02491423","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658334","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,328 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678950924152832"}]}
2024-08-06 12:32:45,375 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,375 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,393 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,396 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,420 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678944628473856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1728,y_828,w_758,h_998/rotate,90","invoiceCode":"161002333200","invoiceId":"1820678949233819648","invoiceNo":"02491328","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918657922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,420 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678949233819648"}]}
2024-08-06 12:32:45,420 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678947166056448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_810,y_910,w_995,h_774/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678948495650816","invoiceNo":"02491332","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658334","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,420 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678948495650816"}]}
2024-08-06 12:32:45,420 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678950739591168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1847,w_938,h_700/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678952673165312","invoiceNo":"02491403","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659563","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,420 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678952673165312"}]}
2024-08-06 12:32:45,420 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678944401981440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1138,y_1,w_1058,h_744/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678946247475200","invoiceNo":"02491329","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918657922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,420 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678946247475200"}]}
2024-08-06 12:32:45,436 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678950685065216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_987,w_979,h_699/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678952039825408","invoiceNo":"02491404","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659563","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,436 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678952039825408"}]}
2024-08-06 12:32:45,447 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678949447761920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_987,w_959,h_699/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678950785744896","invoiceNo":"02491419","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658635","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,447 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678950785744896"}]}
2024-08-06 12:32:45,468 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,472 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,472 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,473 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,497 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678944519421952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_768,w_720,h_978/rotate,90","invoiceCode":"161002333200","invoiceId":"1820678947749036032","invoiceNo":"02491326","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918657922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,497 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678947749036032"}]}
2024-08-06 12:32:45,551 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678950626344960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_108,w_1018,h_739/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678951356153856","invoiceNo":"02491405","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659563","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,552 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678951356153856"}]}
2024-08-06 12:32:45,553 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678947228971008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_792,y_0,w_1110,h_879/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678949305151488","invoiceNo":"02491331","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658334","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,553 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678949305151488"}]}
2024-08-06 12:32:45,559 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678953008705536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1008,w_979,h_699/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678953734320128","invoiceNo":"02491444","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659857","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,560 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678953734320128"}]}
2024-08-06 12:32:45,565 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,568 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,572 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678949506482176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_388,w_718,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678951477805056","invoiceNo":"02491422","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658635","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,572 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678951477805056"}]}
2024-08-06 12:32:45,572 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,572 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,588 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,588 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,588 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,588 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,602 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,606 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,607 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,611 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,633 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678953075814400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_368,w_718,h_998/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678954543820800","invoiceNo":"02491401","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659857","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,633 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678954543820800"}]}
2024-08-06 12:32:45,633 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678949556813824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_48,w_1038,h_758/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678952136310784","invoiceNo":"02491420","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658635","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,633 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678952136310784"}]}
2024-08-06 12:32:45,640 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,640 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,696 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,700 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,717 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,719 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,720 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,723 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,727 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678949611339776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1408,w_678,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678952824176640","invoiceNo":"02491421","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658635","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,727 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678952824176640"}]}
2024-08-06 12:32:45,727 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678955030347776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_347,w_738,h_1019/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678956414468096","invoiceNo":"02491416","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658950","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,727 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,727 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678956414468096"}]}
2024-08-06 12:32:45,733 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,733 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678950844448768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_308,w_718,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678954006953984","invoiceNo":"02491407","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659563","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,733 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678954006953984"}]}
2024-08-06 12:32:45,733 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,733 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678947400937472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_389,w_804,h_1015/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678951662350336","invoiceNo":"02491330","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658334","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,733 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678951662350336"}]}
2024-08-06 12:32:45,748 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678950789922816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1348,w_738,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678953335865344","invoiceNo":"02491406","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659563","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,748 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678953335865344"}]}
2024-08-06 12:32:45,764 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678953251975168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1808,w_978,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678957018460160","invoiceNo":"02491443","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659857","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,764 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678957018460160"}]}
2024-08-06 12:32:45,779 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,780 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,783 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,791 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,793 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,797 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,800 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,803 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,809 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,826 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,861 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,864 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,882 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,882 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,883 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,885 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,885 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,885 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,907 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,907 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,909 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,911 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,912 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,916 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,917 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:45,921 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,921 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:45,934 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,948 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678956326416384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_88,w_978,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678956901036032","invoiceNo":"02491413","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659264","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,948 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678956901036032"}]}
2024-08-06 12:32:45,951 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678953126146048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_68,w_1038,h_779/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678955357515776","invoiceNo":"02491445","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659857","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,952 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678955357515776"}]}
2024-08-06 12:32:45,952 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678954975821824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1808,w_939,h_698/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678955655299072","invoiceNo":"02491412","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658950","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,952 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678955655299072"}]}
2024-08-06 12:32:45,958 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678949665865728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1808,w_979,h_698/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678953549791232","invoiceNo":"02491418","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658635","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:45,958 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678953549791232"}]}
2024-08-06 12:32:45,958 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,966 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,979 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:45,990 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429491003392","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:45,990 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678949233819648
2024-08-06 12:32:45,990 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1728,y_828,w_758,h_998/rotate,90
2024-08-06 12:32:45,990 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1728,y_828,w_758,h_998/rotate,90
2024-08-06 12:32:46,026 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429608443904","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,026 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678946247475200
2024-08-06 12:32:46,026 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1138,y_1,w_1058,h_744/rotate,180
2024-08-06 12:32:46,026 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1138,y_1,w_1058,h_744/rotate,180
2024-08-06 12:32:46,032 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429654585344","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,032 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678952039825408
2024-08-06 12:32:46,032 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_987,w_979,h_699/rotate,180
2024-08-06 12:32:46,033 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_987,w_979,h_699/rotate,180
2024-08-06 12:32:46,038 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:46,042 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:46,042 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:46,042 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429755248640","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,042 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678952673165312
2024-08-06 12:32:46,042 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1847,w_938,h_700/rotate,180
2024-08-06 12:32:46,042 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1847,w_938,h_700/rotate,180
2024-08-06 12:32:46,058 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429683941376","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,058 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678948495650816
2024-08-06 12:32:46,058 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_810,y_910,w_995,h_774/rotate,180
2024-08-06 12:32:46,058 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_810,y_910,w_995,h_774/rotate,180
2024-08-06 12:32:46,058 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:46,073 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429792993280","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,073 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678950785744896
2024-08-06 12:32:46,073 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_987,w_959,h_699/rotate,180
2024-08-06 12:32:46,073 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_987,w_959,h_699/rotate,180
2024-08-06 12:32:46,073 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:46,073 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429897854976","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,073 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678947749036032
2024-08-06 12:32:46,073 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_768,w_720,h_978/rotate,90
2024-08-06 12:32:46,073 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_768,w_720,h_978/rotate,90
2024-08-06 12:32:46,089 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:46,089 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:46,089 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:46,089 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:46,089 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:46,105 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:46,105 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:46,120 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:46,120 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430086598656","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,120 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678950223704064
2024-08-06 12:32:46,120 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1428,w_720,h_998/rotate,270
2024-08-06 12:32:46,120 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1428,w_720,h_998/rotate,270
2024-08-06 12:32:46,145 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430053040128","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,146 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678949305151488
2024-08-06 12:32:46,146 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_792,y_0,w_1110,h_879/rotate,180
2024-08-06 12:32:46,146 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_792,y_0,w_1110,h_879/rotate,180
2024-08-06 12:32:46,152 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430174674944","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,152 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678951356153856
2024-08-06 12:32:46,152 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_108,w_1018,h_739/rotate,180
2024-08-06 12:32:46,152 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_108,w_1018,h_739/rotate,180
2024-08-06 12:32:46,161 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430099177472","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,161 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678953734320128
2024-08-06 12:32:46,161 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1008,w_979,h_699/rotate,180
2024-08-06 12:32:46,161 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1008,w_979,h_699/rotate,180
2024-08-06 12:32:46,161 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430136926208","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,161 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678951477805056
2024-08-06 12:32:46,161 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_388,w_718,h_978/rotate,270
2024-08-06 12:32:46,161 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_388,w_718,h_978/rotate,270
2024-08-06 12:32:46,161 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430266953728","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:46,161 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678946981478400
2024-08-06 12:32:46,161 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_27,w_1018,h_720/rotate,180
2024-08-06 12:32:46,161 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_27,w_1018,h_720/rotate,180
2024-08-06 12:32:46,894 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678956435468288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1207,y_88,w_1039,h_738/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678958377431040","invoiceNo":"02491411","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659264","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:46,894 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678958377431040"}]}
2024-08-06 12:32:47,065 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:47,065 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1008,w_979,h_699/rotate,180
2024-08-06 12:32:47,065 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678953734320128
2024-08-06 12:32:47,065 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430099177472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:47,065 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430099177472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:47,065 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1847,w_938,h_700/rotate,180
2024-08-06 12:32:47,065 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678952673165312
2024-08-06 12:32:47,065 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429755248640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:47,065 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429755248640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:47,080 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_987,w_959,h_699/rotate,180
2024-08-06 12:32:47,080 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678950785744896
2024-08-06 12:32:47,080 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429792993280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:47,080 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429792993280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:47,080 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_108,w_1018,h_739/rotate,180
2024-08-06 12:32:47,080 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678951356153856
2024-08-06 12:32:47,080 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430174674944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:47,080 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430174674944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:47,080 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_768,w_720,h_978/rotate,90
2024-08-06 12:32:47,080 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678947749036032
2024-08-06 12:32:47,080 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429897854976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:47,080 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429897854976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:47,080 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1428,w_720,h_998/rotate,270
2024-08-06 12:32:47,080 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678950223704064
2024-08-06 12:32:47,080 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430086598656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:47,080 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430086598656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:47,080 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1728,y_828,w_758,h_998/rotate,90
2024-08-06 12:32:47,080 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678949233819648
2024-08-06 12:32:47,080 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429491003392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:47,080 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429491003392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:47,080 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_388,w_718,h_978/rotate,270
2024-08-06 12:32:47,080 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678951477805056
2024-08-06 12:32:47,080 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430136926208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:47,080 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430136926208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:47,080 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:47,080 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:47,096 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_27,w_1018,h_720/rotate,180
2024-08-06 12:32:47,096 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678946981478400
2024-08-06 12:32:47,096 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430266953728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:47,096 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430266953728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:47,096 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:47,096 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1138,y_1,w_1058,h_744/rotate,180
2024-08-06 12:32:47,096 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678946247475200
2024-08-06 12:32:47,096 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429608443904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:47,096 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429608443904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:47,096 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_987,w_979,h_699/rotate,180
2024-08-06 12:32:47,096 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678952039825408
2024-08-06 12:32:47,096 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429654585344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:47,096 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429654585344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:47,096 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_792,y_0,w_1110,h_879/rotate,180
2024-08-06 12:32:47,096 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678949305151488
2024-08-06 12:32:47,096 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430053040128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:47,096 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430053040128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:47,096 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_810,y_910,w_995,h_774/rotate,180
2024-08-06 12:32:47,096 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678948495650816
2024-08-06 12:32:47,096 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429683941376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:47,096 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429683941376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:47,112 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:47,143 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434322845696","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,143 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678953335865344
2024-08-06 12:32:47,143 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1348,w_738,h_978/rotate,270
2024-08-06 12:32:47,143 [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/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1348,w_738,h_978/rotate,270
2024-08-06 12:32:47,158 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434310262784","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,158 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678950924152832
2024-08-06 12:32:47,158 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_808,y_1847,w_999,h_713/rotate,180
2024-08-06 12:32:47,158 [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/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_808,y_1847,w_999,h_713/rotate,180
2024-08-06 12:32:47,158 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434406731776","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,158 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678948487233536
2024-08-06 12:32:47,158 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_788,w_718,h_958/rotate,90
2024-08-06 12:32:47,158 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_788,w_718,h_958/rotate,90
2024-08-06 12:32:47,174 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434356396032","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,174 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678954543820800
2024-08-06 12:32:47,174 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_368,w_718,h_998/rotate,270
2024-08-06 12:32:47,174 [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/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_368,w_718,h_998/rotate,270
2024-08-06 12:32:47,174 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434448674816","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,174 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678954006953984
2024-08-06 12:32:47,174 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_308,w_718,h_978/rotate,270
2024-08-06 12:32:47,174 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_308,w_718,h_978/rotate,270
2024-08-06 12:32:47,174 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434452869120","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,174 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678957018460160
2024-08-06 12:32:47,174 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1808,w_978,h_718/rotate,180
2024-08-06 12:32:47,174 [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/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1808,w_978,h_718/rotate,180
2024-08-06 12:32:47,190 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434398339072","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,190 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678956414468096
2024-08-06 12:32:47,190 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_347,w_738,h_1019/rotate,270
2024-08-06 12:32:47,190 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_347,w_738,h_1019/rotate,270
2024-08-06 12:32:47,205 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434524172288","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,205 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678952824176640
2024-08-06 12:32:47,205 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1408,w_678,h_978/rotate,270
2024-08-06 12:32:47,205 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1408,w_678,h_978/rotate,270
2024-08-06 12:32:47,205 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434612248576","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,205 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678951662350336
2024-08-06 12:32:47,205 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_389,w_804,h_1015/rotate,270
2024-08-06 12:32:47,205 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_389,w_804,h_1015/rotate,270
2024-08-06 12:32:47,221 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434545139712","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,221 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678952136310784
2024-08-06 12:32:47,221 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_48,w_1038,h_758/rotate,180
2024-08-06 12:32:47,221 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_48,w_1038,h_758/rotate,180
2024-08-06 12:32:47,408 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678956489994240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_868,w_706,h_998/rotate,90","invoiceCode":"161002333200","invoiceId":"1820678959061102592","invoiceNo":"02491408","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659264","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:47,408 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678959061102592"}]}
2024-08-06 12:32:47,569 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_48,w_1038,h_758/rotate,180
2024-08-06 12:32:47,569 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678952136310784
2024-08-06 12:32:47,569 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434545139712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:47,569 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434545139712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:47,569 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1348,w_738,h_978/rotate,270
2024-08-06 12:32:47,569 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678953335865344
2024-08-06 12:32:47,569 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434322845696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:47,569 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434322845696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:47,569 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:47,569 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:47,569 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_368,w_718,h_998/rotate,270
2024-08-06 12:32:47,569 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678954543820800
2024-08-06 12:32:47,569 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434356396032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:47,569 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434356396032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:47,569 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1408,w_678,h_978/rotate,270
2024-08-06 12:32:47,569 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678952824176640
2024-08-06 12:32:47,569 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434524172288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:47,569 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434524172288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:47,584 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_808,y_1847,w_999,h_713/rotate,180
2024-08-06 12:32:47,584 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678950924152832
2024-08-06 12:32:47,584 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434310262784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:47,584 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434310262784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:47,584 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:47,584 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_308,w_718,h_978/rotate,270
2024-08-06 12:32:47,584 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678954006953984
2024-08-06 12:32:47,584 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434448674816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:47,584 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434448674816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:47,600 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_788,w_718,h_958/rotate,90
2024-08-06 12:32:47,600 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678948487233536
2024-08-06 12:32:47,600 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434406731776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:47,600 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434406731776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:47,600 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_347,w_738,h_1019/rotate,270
2024-08-06 12:32:47,600 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678956414468096
2024-08-06 12:32:47,600 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434398339072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 12:32:47,600 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434398339072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 12:32:47,600 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1808,w_978,h_718/rotate,180
2024-08-06 12:32:47,600 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678957018460160
2024-08-06 12:32:47,600 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434452869120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:47,600 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434452869120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:47,616 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679436432580608","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,616 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678955655299072
2024-08-06 12:32:47,616 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1808,w_939,h_698/rotate,180
2024-08-06 12:32:47,616 [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/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1808,w_939,h_698/rotate,180
2024-08-06 12:32:47,616 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_389,w_804,h_1015/rotate,270
2024-08-06 12:32:47,616 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678951662350336
2024-08-06 12:32:47,616 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434612248576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:47,616 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434612248576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:47,647 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679436545822720","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,647 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678956901036032
2024-08-06 12:32:47,647 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_88,w_978,h_718/rotate,180
2024-08-06 12:32:47,647 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_88,w_978,h_718/rotate,180
2024-08-06 12:32:47,662 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679436508078080","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:47,662 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678955357515776
2024-08-06 12:32:47,662 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_68,w_1038,h_779/rotate,180
2024-08-06 12:32:47,662 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_68,w_1038,h_779/rotate,180
2024-08-06 12:32:48,444 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679280051191808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_1409,w_835,h_974/rotate,270","invoiceCode":"161002333200","invoiceId":"1820679280621617152","invoiceNo":"02491437","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736820","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:48,444 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679280621617152"}]}
2024-08-06 12:32:48,538 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429792993280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:48,538 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429792993280","Status":0,"TotalCount":0}
2024-08-06 12:32:48,538 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679429792993280
2024-08-06 12:32:48,538 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678950785744896
2024-08-06 12:32:48,538 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679280168632320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_888,y_1686,w_936,h_761/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679281942822912","invoiceNo":"02491433","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736820","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:48,538 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679281942822912"}]}
2024-08-06 12:32:48,538 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430053040128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:48,538 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430053040128","Status":0,"TotalCount":0}
2024-08-06 12:32:48,538 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679430053040128
2024-08-06 12:32:48,538 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678949305151488
2024-08-06 12:32:48,538 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679277379387392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_27,w_1052,h_799/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679279296184320","invoiceNo":"02491430","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737116","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:32:48,538 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679279296184320"}]}
2024-08-06 12:32:48,553 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:48,569 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:48,585 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1808,w_939,h_698/rotate,180
2024-08-06 12:32:48,585 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678955655299072
2024-08-06 12:32:48,585 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679436432580608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 12:32:48,585 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679436432580608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 12:32:48,608 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_88,w_978,h_718/rotate,180
2024-08-06 12:32:48,608 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678956901036032
2024-08-06 12:32:48,608 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679436545822720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 12:32:48,608 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679436545822720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 12:32:48,615 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_68,w_1038,h_779/rotate,180
2024-08-06 12:32:48,615 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678955357515776
2024-08-06 12:32:48,615 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679436508078080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:48,615 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679436508078080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:48,615 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:48,647 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679440714964992","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:48,647 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678953549791232
2024-08-06 12:32:48,647 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1808,w_979,h_698/rotate,180
2024-08-06 12:32:48,647 [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/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1808,w_979,h_698/rotate,180
2024-08-06 12:32:48,662 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:48,678 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:48,678 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:48,678 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:49,570 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:32:49,570 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:32:49,585 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1808,w_979,h_698/rotate,180
2024-08-06 12:32:49,585 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678953549791232
2024-08-06 12:32:49,585 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679440714964992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:49,585 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679440714964992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:49,585 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:49,585 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:49,617 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:49,682 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679444967985152","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:49,682 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678958377431040
2024-08-06 12:32:49,682 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1207,y_88,w_1039,h_738/rotate,180
2024-08-06 12:32:49,682 [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/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1207,y_88,w_1039,h_738/rotate,180
2024-08-06 12:32:49,713 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434452869120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:49,713 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434452869120","Status":0,"TotalCount":0}
2024-08-06 12:32:49,713 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679434452869120
2024-08-06 12:32:49,713 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678957018460160
2024-08-06 12:32:49,713 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434448674816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:49,713 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434448674816","Status":0,"TotalCount":0}
2024-08-06 12:32:49,713 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679434448674816
2024-08-06 12:32:49,713 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678954006953984
2024-08-06 12:32:49,744 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 12:32:49,820 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679445567774720","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:49,820 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679281942822912
2024-08-06 12:32:49,820 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_888,y_1686,w_936,h_761/rotate,180
2024-08-06 12:32:49,820 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_888,y_1686,w_936,h_761/rotate,180
2024-08-06 12:32:49,836 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679445701992448","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:49,836 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679280621617152
2024-08-06 12:32:49,836 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_1409,w_835,h_974/rotate,270
2024-08-06 12:32:49,836 [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/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_1409,w_835,h_974/rotate,270
2024-08-06 12:32:49,852 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679445718769664","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:49,852 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678959061102592
2024-08-06 12:32:49,852 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_868,w_706,h_998/rotate,90
2024-08-06 12:32:49,852 [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/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_868,w_706,h_998/rotate,90
2024-08-06 12:32:49,867 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1207,y_88,w_1039,h_738/rotate,180
2024-08-06 12:32:49,867 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678958377431040
2024-08-06 12:32:49,867 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679444967985152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 12:32:49,867 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679444967985152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 12:32:49,949 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679446205308928","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:32:49,949 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679279296184320
2024-08-06 12:32:49,949 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_27,w_1052,h_799/rotate,180
2024-08-06 12:32:49,949 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_27,w_1052,h_799/rotate,180
2024-08-06 12:32:49,996 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_888,y_1686,w_936,h_761/rotate,180
2024-08-06 12:32:49,996 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679281942822912
2024-08-06 12:32:49,996 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679445567774720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 12:32:49,996 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679445567774720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 12:32:50,031 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_1409,w_835,h_974/rotate,270
2024-08-06 12:32:50,031 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679280621617152
2024-08-06 12:32:50,031 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679445701992448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 12:32:50,031 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679445701992448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 12:32:50,031 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_868,w_706,h_998/rotate,90
2024-08-06 12:32:50,031 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678959061102592
2024-08-06 12:32:50,031 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679445718769664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 12:32:50,031 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679445718769664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 12:32:50,161 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_27,w_1052,h_799/rotate,180
2024-08-06 12:32:50,161 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679279296184320
2024-08-06 12:32:50,161 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679446205308928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 12:32:50,161 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679446205308928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 12:32:50,332 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430136926208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:50,332 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430136926208","Status":0,"TotalCount":0}
2024-08-06 12:32:50,332 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679430136926208
2024-08-06 12:32:50,332 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678951477805056
2024-08-06 12:32:50,496 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429897854976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:50,496 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429897854976","Status":0,"TotalCount":0}
2024-08-06 12:32:50,496 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679429897854976
2024-08-06 12:32:50,496 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678947749036032
2024-08-06 12:32:50,528 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429491003392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:50,528 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429491003392","Status":0,"TotalCount":0}
2024-08-06 12:32:50,528 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679429491003392
2024-08-06 12:32:50,528 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678949233819648
2024-08-06 12:32:50,653 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679440714964992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:50,653 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679440714964992","Status":0,"TotalCount":0}
2024-08-06 12:32:50,653 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679440714964992
2024-08-06 12:32:50,653 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678953549791232
2024-08-06 12:32:50,731 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430266953728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:50,731 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430266953728","Status":0,"TotalCount":0}
2024-08-06 12:32:50,731 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679430266953728
2024-08-06 12:32:50,731 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678946981478400
2024-08-06 12:32:50,956 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429755248640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:50,956 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429755248640","Status":0,"TotalCount":0}
2024-08-06 12:32:50,956 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679429755248640
2024-08-06 12:32:50,956 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678952673165312
2024-08-06 12:32:51,027 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430086598656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:51,027 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430086598656","Status":0,"TotalCount":0}
2024-08-06 12:32:51,027 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679430086598656
2024-08-06 12:32:51,027 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678950223704064
2024-08-06 12:32:51,027 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430174674944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:51,027 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430174674944","Status":0,"TotalCount":0}
2024-08-06 12:32:51,027 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679430174674944
2024-08-06 12:32:51,027 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678951356153856
2024-08-06 12:32:51,043 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434310262784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:51,043 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434310262784","Status":0,"TotalCount":0}
2024-08-06 12:32:51,043 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679434310262784
2024-08-06 12:32:51,043 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678950924152832
2024-08-06 12:32:51,043 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429683941376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:51,043 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429683941376","Status":0,"TotalCount":0}
2024-08-06 12:32:51,043 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679429683941376
2024-08-06 12:32:51,043 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678948495650816
2024-08-06 12:32:51,105 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429654585344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:51,105 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429654585344","Status":0,"TotalCount":0}
2024-08-06 12:32:51,105 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679429654585344
2024-08-06 12:32:51,105 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678952039825408
2024-08-06 12:32:51,105 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434356396032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:51,105 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434356396032","Status":0,"TotalCount":0}
2024-08-06 12:32:51,105 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679434356396032
2024-08-06 12:32:51,105 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678954543820800
2024-08-06 12:32:51,152 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679445567774720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 12:32:51,152 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679445567774720","Status":0,"TotalCount":0}
2024-08-06 12:32:51,152 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679445567774720
2024-08-06 12:32:51,152 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679281942822912
2024-08-06 12:32:51,152 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434322845696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865939340789.jpg
2024-08-06 12:32:51,152 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434322845696","Status":0,"TotalCount":0}
2024-08-06 12:32:51,152 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679434322845696
2024-08-06 12:32:51,152 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678953335865344
2024-08-06 12:32:51,168 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434406731776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:51,168 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434406731776","Status":0,"TotalCount":0}
2024-08-06 12:32:51,168 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679434406731776
2024-08-06 12:32:51,168 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678948487233536
2024-08-06 12:32:51,199 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679446205308928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 12:32:51,199 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679446205308928","Status":0,"TotalCount":0}
2024-08-06 12:32:51,199 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679446205308928
2024-08-06 12:32:51,199 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679279296184320
2024-08-06 12:32:51,277 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679429608443904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865774333402.jpg
2024-08-06 12:32:51,277 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679429608443904","Status":0,"TotalCount":0}
2024-08-06 12:32:51,277 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679429608443904
2024-08-06 12:32:51,277 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678946247475200
2024-08-06 12:32:51,513 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679430099177472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:51,513 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679430099177472","Status":0,"TotalCount":0}
2024-08-06 12:32:51,513 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679430099177472
2024-08-06 12:32:51,513 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678953734320128
2024-08-06 12:32:51,560 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434524172288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:51,560 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434524172288","Status":0,"TotalCount":0}
2024-08-06 12:32:51,560 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679434524172288
2024-08-06 12:32:51,560 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678952824176640
2024-08-06 12:32:51,560 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434398339072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 12:32:51,560 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434398339072","Status":0,"TotalCount":0}
2024-08-06 12:32:51,560 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679434398339072
2024-08-06 12:32:51,560 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678956414468096
2024-08-06 12:32:53,031 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679436432580608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 12:32:53,031 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679436432580608","Status":0,"TotalCount":0}
2024-08-06 12:32:53,031 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679436432580608
2024-08-06 12:32:53,031 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678955655299072
2024-08-06 12:32:53,078 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679436508078080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 12:32:53,078 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679436508078080","Status":0,"TotalCount":0}
2024-08-06 12:32:53,078 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679436508078080
2024-08-06 12:32:53,078 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678955357515776
2024-08-06 12:32:53,109 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679436545822720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 12:32:53,109 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679436545822720","Status":0,"TotalCount":0}
2024-08-06 12:32:53,109 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679436545822720
2024-08-06 12:32:53,109 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678956901036032
2024-08-06 12:32:53,140 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679444967985152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 12:32:53,140 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679444967985152","Status":0,"TotalCount":0}
2024-08-06 12:32:53,140 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679444967985152
2024-08-06 12:32:53,140 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678958377431040
2024-08-06 12:32:55,141 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434545139712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865846844321.jpg
2024-08-06 12:32:55,141 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434545139712","Status":0,"TotalCount":0}
2024-08-06 12:32:55,141 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679434545139712
2024-08-06 12:32:55,141 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678952136310784
2024-08-06 12:32:55,250 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679434612248576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865805369027.jpg
2024-08-06 12:32:55,250 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679434612248576","Status":0,"TotalCount":0}
2024-08-06 12:32:55,250 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679434612248576
2024-08-06 12:32:55,250 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678951662350336
2024-08-06 12:32:55,375 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679445701992448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 12:32:55,375 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679445701992448","Status":0,"TotalCount":0}
2024-08-06 12:32:55,375 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679445701992448
2024-08-06 12:32:55,375 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679280621617152
2024-08-06 12:32:55,375 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679445718769664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 12:32:55,375 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679445718769664","Status":0,"TotalCount":0}
2024-08-06 12:32:55,375 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679445718769664
2024-08-06 12:32:55,375 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678959061102592
2024-08-06 12:33:12,700 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:33:12,700 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:34:12,711 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:34:12,711 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:34:43,224 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"229","amountWithoutTax":"229","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"229","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229","amountWithoutTax":"229","backType":"0","balanceAmount":"229","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00072899085183100179","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03-7>/6/7+><2/11316/<--054317056649/->-7>/6/7+><2/11/1+-31-7>/6/7+><2/1131+9204258/55/5681*+/<01>61519<640+/01<9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002291","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679853882302464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887811975400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1820679864170938368","invoiceNo":"22975565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈艳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202407;号码:18102527257;其中预付金:1.70元;银行卡:227.30元;付款流水号:170001444904138;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722918878413","scanUserId":"6122626410645405808","scanUserName":"陈艳","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/2024/08/06/172291887811975400.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:34:43,224 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679864170938368"}]}
2024-08-06 12:34:43,329 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"214.88","amountWithoutTax":"214.88","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"214.88","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"214.88","amountWithoutTax":"214.88","backType":"0","balanceAmount":"214.88","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01187646827713446156","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"036*10++<7*74*/>8442<8<-<+<048723<0>086*10++<7*74*/>66<2846*10++<7*74*/>8438*328/653/0810<3180019615197*609477*<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002291","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679855060901888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887854659519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1820679866049961984","invoiceNo":"22811418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240803","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈州","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202407;号码:18027218881;其中预付金:214.88元;付款流水号:170001447512044;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722918878694","scanUserId":"6122626410645405808","scanUserName":"陈艳","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/2024/08/06/172291887854659519.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 12:34:43,329 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679866049961984"}]}
2024-08-06 12:34:43,360 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:34:43,376 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002291"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:34:43,490 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 12:34:43,490 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002291"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 12:34:43,553 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481884074307751936","Name_CN":"Guangzhou British School 3 广州英校3 南湖校区","Name_EN":"","SPAccount":"i:0#.f|membership|Yan3.CHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|bsg.3@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473210139894616064","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yan3.CHEN@sodexo.com","EmployeeNo":"10002291","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-14 15:01:10","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-02 12:16:15","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"9","DelTime":"","Text1":"Unit","Text2":"CN11105370","Text3":"CN11105370","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996457359020032","Text7":"IU5","Text8":"陈艳"}}],"Status":0,"TotalCount":1}
2024-08-06 12:34:43,672 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481884074307751936","Name_CN":"Guangzhou British School 3 广州英校3 南湖校区","Name_EN":"","SPAccount":"i:0#.f|membership|Yan3.CHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|bsg.3@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473210139894616064","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yan3.CHEN@sodexo.com","EmployeeNo":"10002291","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-14 15:01:10","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-02 12:16:15","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"9","DelTime":"","Text1":"Unit","Text2":"CN11105370","Text3":"CN11105370","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996457359020032","Text7":"IU5","Text8":"陈艳"}}],"Status":0,"TotalCount":1}
2024-08-06 12:34:43,777 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679923668099072","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:34:43,777 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679864170938368
2024-08-06 12:34:43,777 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887811975400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 12:34:43,777 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887811975400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 12:34:43,895 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679924121083904","Status":0,"Message":"","TotalCount":0}
2024-08-06 12:34:43,895 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679866049961984
2024-08-06 12:34:43,895 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887854659519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 12:34:43,895 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887854659519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 12:34:43,911 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887811975400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 12:34:43,911 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679864170938368
2024-08-06 12:34:43,911 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679923668099072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291887811975400.jpeg
2024-08-06 12:34:43,911 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679923668099072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291887811975400.jpeg
2024-08-06 12:34:44,080 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291887854659519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 12:34:44,080 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679866049961984
2024-08-06 12:34:44,080 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679924121083904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291887854659519.jpeg
2024-08-06 12:34:44,080 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679924121083904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291887854659519.jpeg
2024-08-06 12:34:44,831 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679923668099072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291887811975400.jpeg
2024-08-06 12:34:44,831 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679923668099072","Status":0,"TotalCount":0}
2024-08-06 12:34:44,831 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679923668099072
2024-08-06 12:34:44,831 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679864170938368
2024-08-06 12:34:44,956 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820679924121083904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291887854659519.jpeg
2024-08-06 12:34:44,956 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820679924121083904","Status":0,"TotalCount":0}
2024-08-06 12:34:44,956 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820679924121083904
2024-08-06 12:34:44,956 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679866049961984
2024-08-06 12:35:12,716 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:35:12,716 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:36:12,726 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:36:12,726 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:37:12,727 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:37:12,727 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:38:12,733 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:38:12,733 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:39:12,736 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:39:12,736 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:40:12,738 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:40:12,738 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:41:12,751 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:41:12,751 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:42:12,758 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:42:12,758 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:43:12,759 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:43:12,759 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:44:12,770 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:44:12,770 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:45:12,774 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:45:12,774 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:46:12,781 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:46:12,781 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:47:12,785 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:47:12,785 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:48:12,790 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:48:12,790 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:49:12,802 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:49:12,802 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:50:12,803 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:50:12,803 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:51:12,812 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:51:12,812 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:52:12,818 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:52:12,818 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:53:12,820 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:53:12,820 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:54:12,825 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:54:12,825 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:55:12,837 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:55:12,837 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:56:12,844 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:56:12,844 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:57:12,850 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:57:12,850 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:58:12,853 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:58:12,853 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:58:38,871 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408658"}】
2024-08-06 12:58:39,264 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408658","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000293","Document_Date":"20240806","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"14.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"29.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504I","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"46.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514G","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"13.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"59.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"33.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-06 12:58:40,174 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408658","SP_PO_Item":"00010","SAP_PO":4400013833,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":125851},{"SP_PO":"O2408658","SP_PO_Item":"00020","SAP_PO":4400013833,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":125851},{"SP_PO":"O2408658","SP_PO_Item":"00030","SAP_PO":4400013833,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240806,"Creation_Time":125851},{"SP_PO":"O2408658","SP_PO_Item":"00040","SAP_PO":4400013833,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240806,"Creation_Time":125851},{"SP_PO":"O2408658","SP_PO_Item":"00050","SAP_PO":4400013833,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240806,"Creation_Time":125851},{"SP_PO":"O2408658","SP_PO_Item":"00060","SAP_PO":4400013833,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240806,"Creation_Time":125851}]}】
2024-08-06 12:58:40,764 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 12:59:12,854 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 12:59:12,854 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 12:59:15,795 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408657"}】
2024-08-06 12:59:16,142 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408657","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000293","Document_Date":"20240806","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"134.10","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501F","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"33.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"83.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190526X","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"30.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190531H","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"EMS快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"673.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511G","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-06 12:59:17,049 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408657","SP_PO_Item":"00010","SAP_PO":4400013834,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":125928},{"SP_PO":"O2408657","SP_PO_Item":"00020","SAP_PO":4400013834,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":125928},{"SP_PO":"O2408657","SP_PO_Item":"00030","SAP_PO":4400013834,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240806,"Creation_Time":125928},{"SP_PO":"O2408657","SP_PO_Item":"00040","SAP_PO":4400013834,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240806,"Creation_Time":125928},{"SP_PO":"O2408657","SP_PO_Item":"00050","SAP_PO":4400013834,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240806,"Creation_Time":125928},{"SP_PO":"O2408657","SP_PO_Item":"00060","SAP_PO":4400013834,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240806,"Creation_Time":125928},{"SP_PO":"O2408657","SP_PO_Item":"00070","SAP_PO":4400013834,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240806,"Creation_Time":125928}]}】
2024-08-06 12:59:17,785 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 12:59:41,705 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408659"}】
2024-08-06 12:59:42,139 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408659","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20240806","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2802.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"134.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105267","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"16.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"166.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190531H","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"83.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105441","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"67.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105485","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"41.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105467","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"33.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105481","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"96.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105484","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"33.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105487","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"22.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105494","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"21.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105460","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"28.30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105562","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"46.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190513G","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"550.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511G","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 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2024-08-06 12:59:45,478 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408659","SP_PO_Item":"00010","SAP_PO":4400013835,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00020","SAP_PO":4400013835,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00030","SAP_PO":4400013835,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00040","SAP_PO":4400013835,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00050","SAP_PO":4400013835,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00060","SAP_PO":4400013835,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00070","SAP_PO":4400013835,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00080","SAP_PO":4400013835,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00090","SAP_PO":4400013835,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00100","SAP_PO":4400013835,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00110","SAP_PO":4400013835,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00120","SAP_PO":4400013835,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00130","SAP_PO":4400013835,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00140","SAP_PO":4400013835,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00150","SAP_PO":4400013835,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00160","SAP_PO":4400013835,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00170","SAP_PO":4400013835,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00180","SAP_PO":4400013835,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00190","SAP_PO":4400013835,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00200","SAP_PO":4400013835,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00210","SAP_PO":4400013835,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00220","SAP_PO":4400013835,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00230","SAP_PO":4400013835,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00240","SAP_PO":4400013835,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00250","SAP_PO":4400013835,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00260","SAP_PO":4400013835,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00270","SAP_PO":4400013835,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00280","SAP_PO":4400013835,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00290","SAP_PO":4400013835,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00300","SAP_PO":4400013835,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00310","SAP_PO":4400013835,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00320","SAP_PO":4400013835,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00330","SAP_PO":4400013835,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00340","SAP_PO":4400013835,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00350","SAP_PO":4400013835,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00360","SAP_PO":4400013835,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00370","SAP_PO":4400013835,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00380","SAP_PO":4400013835,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00390","SAP_PO":4400013835,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00400","SAP_PO":4400013835,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00410","SAP_PO":4400013835,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00420","SAP_PO":4400013835,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00430","SAP_PO":4400013835,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00440","SAP_PO":4400013835,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00450","SAP_PO":4400013835,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00460","SAP_PO":4400013835,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00470","SAP_PO":4400013835,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00480","SAP_PO":4400013835,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00490","SAP_PO":4400013835,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00500","SAP_PO":4400013835,"SAP_PO_Item":"00500","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00510","SAP_PO":4400013835,"SAP_PO_Item":"00510","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00520","SAP_PO":4400013835,"SAP_PO_Item":"00520","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00530","SAP_PO":4400013835,"SAP_PO_Item":"00530","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00540","SAP_PO":4400013835,"SAP_PO_Item":"00540","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00550","SAP_PO":4400013835,"SAP_PO_Item":"00550","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00560","SAP_PO":4400013835,"SAP_PO_Item":"00560","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00570","SAP_PO":4400013835,"SAP_PO_Item":"00570","Status":"S","Creation_Date":20240806,"Creation_Time":125956},{"SP_PO":"O2408659","SP_PO_Item":"00580","SAP_PO":4400013835,"SAP_PO_Item":"00580","Status":"S","Creation_Date":20240806,"Creation_Time":125956}]}】
2024-08-06 12:59:46,427 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 13:00:12,860 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:00:12,860 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:00:13,518 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408660"}】
2024-08-06 13:00:13,899 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408660","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20240806","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"34.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105360","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"38.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105052","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"14.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"16.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105457","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"41.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105462","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"80.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105471","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"14.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105472","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"45.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105475","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"62.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105480","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"59.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105495","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"65.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"22.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105451","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"146.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105293","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"20.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105489","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"14.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105081","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"23.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105474","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"67.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105266","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"13.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105046","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105214","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"63.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105446","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"81.13","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105500","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"26.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105505","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"79.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"26.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105221","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00280","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"62.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00290","Article_Number":"","Short_Text":"顺丰快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"52.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105486","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-06 13:00:15,911 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408660","SP_PO_Item":"00010","SAP_PO":4400013836,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00020","SAP_PO":4400013836,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00030","SAP_PO":4400013836,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00040","SAP_PO":4400013836,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00050","SAP_PO":4400013836,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00060","SAP_PO":4400013836,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00070","SAP_PO":4400013836,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00080","SAP_PO":4400013836,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00090","SAP_PO":4400013836,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00100","SAP_PO":4400013836,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00110","SAP_PO":4400013836,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00120","SAP_PO":4400013836,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00130","SAP_PO":4400013836,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00140","SAP_PO":4400013836,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00150","SAP_PO":4400013836,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00160","SAP_PO":4400013836,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00170","SAP_PO":4400013836,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00180","SAP_PO":4400013836,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00190","SAP_PO":4400013836,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00200","SAP_PO":4400013836,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00210","SAP_PO":4400013836,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00220","SAP_PO":4400013836,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00230","SAP_PO":4400013836,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00240","SAP_PO":4400013836,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00250","SAP_PO":4400013836,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00260","SAP_PO":4400013836,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00270","SAP_PO":4400013836,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00280","SAP_PO":4400013836,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20240806,"Creation_Time":130027},{"SP_PO":"O2408660","SP_PO_Item":"00290","SAP_PO":4400013836,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20240806,"Creation_Time":130027}]}】
2024-08-06 13:00:16,745 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 13:00:37,360 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408661"}】
2024-08-06 13:00:37,665 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408661","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001586","Document_Date":"20240806","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"20240701-0811-星瀚电费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1835.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"20240701-0811-星瀚水费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-06 13:00:38,337 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408661","SP_PO_Item":"00010","SAP_PO":4400013837,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":130049},{"SP_PO":"O2408661","SP_PO_Item":"00020","SAP_PO":4400013837,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":130049}]}】
2024-08-06 13:00:38,964 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 13:01:03,348 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408662"}】
2024-08-06 13:01:03,649 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408662","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001586","Document_Date":"20240806","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"20240701-0811-星瀚电费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1835.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"20240701-0811-星瀚水费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20240806","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-06 13:01:04,321 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408662","SP_PO_Item":"00010","SAP_PO":4400013838,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":130115},{"SP_PO":"O2408662","SP_PO_Item":"00020","SAP_PO":4400013838,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":130115}]}】
2024-08-06 13:01:05,105 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 13:01:12,872 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:01:12,872 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:02:12,879 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:02:12,879 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:03:12,892 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:03:12,892 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:04:12,897 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:04:12,897 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:05:12,900 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:05:12,900 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:06:12,910 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:06:12,910 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:07:12,921 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:07:12,921 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:08:12,925 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:08:12,925 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:09:12,928 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:09:12,928 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:10:12,930 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:10:12,930 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:11:12,933 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:11:12,933 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:12:12,947 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:12:12,947 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:13:12,962 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:13:12,962 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:14:12,974 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:14:12,974 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:15:12,975 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:15:12,975 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:16:12,987 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:16:12,987 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:17:12,992 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:17:12,992 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:18:13,007 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:18:13,007 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:19:13,009 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:19:13,009 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:19:45,482 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408617"}】
2024-08-06 13:19:46,992 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408617","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000210","Document_Date":"20240731","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"WAB-X2双大屏人脸识别POS机-X2","Merchandise_Category":"","Site":"5397","Order_Quantity":"3","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000317","Cost_Center":"CN11105397","GL_Account_Number":"","Expense_Type":"IT 设备 - POS ","Tax_Classify_Code":"0000000000000000000","Capex_Category":"IT 设备","Location":"WAB","Delivery_Date":"20240809","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"WAB-POS扫码器-NA","Merchandise_Category":"","Site":"5397","Order_Quantity":"3","Net_Price":"460.18","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000317","Cost_Center":"CN11105397","GL_Account_Number":"","Expense_Type":"IT 设备 - POS ","Tax_Classify_Code":"0000000000000000000","Capex_Category":"IT 设备","Location":"WAB","Delivery_Date":"20240809","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"WAB-企业园区员工消费云平台-NA","Merchandise_Category":"","Site":"5397","Order_Quantity":"3","Net_Price":"2566.37","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000317","Cost_Center":"CN11105397","GL_Account_Number":"","Expense_Type":"IT 设备 - POS ","Tax_Classify_Code":"0000000000000000000","Capex_Category":"IT 设备","Location":"WAB","Delivery_Date":"20240809","Requester":"Henry Shao 邵卫宝"}]}]}
2024-08-06 13:19:48,263 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408617","SP_PO_Item":"00010","SAP_PO":4800002293,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":131959},{"SP_PO":"O2408617","SP_PO_Item":"00020","SAP_PO":4800002293,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":131959},{"SP_PO":"O2408617","SP_PO_Item":"00030","SAP_PO":4800002293,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240806,"Creation_Time":131959}]}】
2024-08-06 13:19:49,193 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 13:20:13,024 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:20:13,024 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:21:13,035 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:21:13,035 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:21:43,929 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 13:21:43,929 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408063475","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-08-06 13:21:44,350 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 13:21:44,350 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408069485","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2024-08-06 13:21:45,348 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 13:21:45,348 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408063474","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-08-06 13:21:45,765 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 13:21:45,765 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408069484","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2024-08-06 13:21:45,796 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 13:21:45,796 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408063473","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-08-06 13:22:13,048 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2024-08-06 13:22:14,140 [39] 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":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中节能经开（嘉善）园区建设发展有限公司","purchaserNo":null,"purchaserTaxNo":"91330421MAC21HN094","purchaserTel":"","receiveUserEmail":"467058514@qq.com","redNotification":null,"salesbillNo":"ICC2408063475-1","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":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820691751751913472","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}]}]}
2024-08-06 13:22:15,244 [50] 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":""}
2024-08-06 13:22:16,150 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4
2024-08-06 13:22:16,150 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2024-08-06 13:22:16,557 [50] 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":11421.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":null,"salesbillNo":"IB2408069485-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"6月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11421.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820691753853259776","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"6月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 13:22:16,882 [50] 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":""}
2024-08-06 13:22:17,394 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2024-08-06 13:22:17,394 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2024-08-06 13:22:17,427 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 13:22:17,427 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408063475-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 13:22:17,773 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"芯源信息咨询(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"913100007800025320","purchaserTel":"","receiveUserEmail":"wanglingyun1976@163.com","redNotification":null,"salesbillNo":"ICC2408063474-1","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":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820691757707829248","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}]}]}
2024-08-06 13:22:18,114 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-06 13:22:18,409 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 13:22:18,409 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069485-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 13:22:18,625 [78] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-08-06 13:22:18,625 [78] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-06 13:22:19,026 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":36166.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2408069484-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"7月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36166.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820691757431005184","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"7月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 13:22:19,373 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-06 13:22:19,683 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 13:22:19,683 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408063474-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 13:22:19,895 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":42631.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2408069484-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30037.87,"amountWithoutTax":null,"goodsTaxNo":"1030107019900000000","itemCode":"1820691757431005185","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"},{"salesbillItemNo":2,"amountWithTax":12593.79,"amountWithoutTax":null,"goodsTaxNo":"1010112150000000000","itemCode":"1820691757431005186","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2024-08-06 13:22:20,216 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-06 13:22:20,937 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":55739.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2408069484-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3056.9,"amountWithoutTax":null,"goodsTaxNo":"1010111990000000000","itemCode":"1820691757431005187","itemName":"干货类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":2745.09,"amountWithoutTax":null,"goodsTaxNo":"1030101990000000000","itemCode":"1820691757431005188","itemName":"烘焙点心类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":22826.05,"amountWithoutTax":null,"goodsTaxNo":"1030107019900000000","itemCode":"1820691757431005189","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":5657.2,"amountWithoutTax":null,"goodsTaxNo":"1010112150000000000","itemCode":"1820691757431005190","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":21453.83,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1820691757431005191","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 13:22:21,212 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 13:22:21,212 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069484-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 13:22:21,297 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-06 13:22:21,651 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 13:22:21,651 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069484-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2024-08-06 13:22:22,509 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":12375.10,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2408069484-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6206.67,"amountWithoutTax":null,"goodsTaxNo":"1030199000000000000","itemCode":"1820691757431005192","itemName":"干货类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":629.35,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1820691757431005193","itemName":"烘焙点心类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":2808.09,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1820691757431005194","itemName":"奶制品类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":1317.66,"amountWithoutTax":null,"goodsTaxNo":"1030108990000000000","itemCode":"1820691757431005195","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":566.3,"amountWithoutTax":null,"goodsTaxNo":"1030111990000000000","itemCode":"1820691757431005196","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":847.03,"amountWithoutTax":null,"goodsTaxNo":"1030109990000000000","itemCode":"1820691757431005197","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 13:22:22,881 [21] 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":""}
2024-08-06 13:22:23,062 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 13:22:23,062 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069484-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2024-08-06 13:22:23,927 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 13:22:23,927 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069484-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]}
2024-08-06 13:22:24,320 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-06 13:22:24,320 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 13:22:24,678 [21] 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":40.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"欧莱雅（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"xuanbei.zhou@loreal.com","redNotification":null,"salesbillNo":"ICC2408063473-1","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":40.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820691759909834752","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}]}]}
2024-08-06 13:22:25,011 [21] 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":""}
2024-08-06 13:22:25,553 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 13:22:25,553 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:22:26,196 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 13:22:26,196 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408063473-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 13:23:25,574 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:23:25,574 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:23:55,990 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202406248330", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00984186","InvoiceType":"电子发票","Amount":"4772.68","Invoiceattachment":{"id":"dac1677f-2aa9-4c6d-9d72-afcbcefe444b","name":"171801537594055212.jpg","fileSize":90950},"AmountexclVAT":"4223.6","invoiceVATamount":"0","InvoiceId":"1800113089476128768","imageId":"1800113087865511936","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"4772.68","invoicedata":"2024-05-27","_id":"1800129147820580864","__ctxidx":0,"Data":"2024-05-27","field_13":"202405Tony Xue 薛元鹏薛元鹏（Tony）-2024年5月份--5000元固定报销单申请","_del":null},{"InvoiceNo":"00530626","InvoiceType":"电子发票","Amount":"270.4","Invoiceattachment":{"id":"631dafa3-03e2-4b01-aacf-9c50e2cab228","name":"171801537543168088.jpg","fileSize":411363},"AmountexclVAT":"239.3","invoiceVATamount":"0","InvoiceId":"1800113085885800448","imageId":"1800113072820535296","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"270.40","invoicedata":"2024-05-27","_id":"1800310484795920384","__ctxidx":1,"Data":"2024-05-27","field_13":"202405Tony Xue 薛元鹏薛元鹏（Tony）-2024年5月份--5000元固定报销单申请"}]}
2024-08-06 13:23:55,990 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202406248330-Approve-2
2024-08-06 13:23:55,990 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202406248330","status":"2"}
2024-08-06 13:23:56,373 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 13:23:56,373 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 13:23:56,373 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202406248330-Success-0
2024-08-06 13:23:56,373 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 13:23:56,498 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 13:23:56,498 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":5000,"_id":"81c19bbf-7787-43af-894b-405a5f0f2805","__ctxidx":0}]}
2024-08-06 13:23:57,401 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92京标ⅥB","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.12871287","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.15053067","zeroTax":" "},{"amountWithTax":"-29.6","amountWithoutTax":"-26.19","cargoName":"*汽油*92京标ⅥB","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.41","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.4","amountWithoutTax":"239.3","backType":"0","balanceAmount":"270.4","billCode":"ER202406248330","billCodes":"ER202406248330","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85670192073857890172","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"7-5>>8>0-174319<8+6><3+>3*735695>27>69054/0+/<-<5*5035>68+6>>1<90*577931969+6-+19<3*>67499>5<<65805/0<9*/7/+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1800113072820535296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1800113085885800448","invoiceNo":"00530626","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00530626_20240527_7BC596CC&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240527","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00530626_20240527_7BC596CC&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1718015375691","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.1","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:23:57,401 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1800113085885800448"}]}
2024-08-06 13:23:57,548 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1800310484795920384","RowVersion":"3","Created":"2024-06-11 07:34:02","CreatedBy":"1410174648907993088","Modified":"2024-06-24 22:02:54","ModifiedBy":"1470692729829597184"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:23:57,548 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:23:57,736 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1231.97","amountWithoutTax":"1090.24","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"160.83159395","quantityUnit":"升","rowNum":"1","taxAmount":"141.73","taxRate":"13.00","type":"","unitPrice":"6.77876761","zeroTax":" "},{"amountWithTax":"-42.99","amountWithoutTax":"-38.04","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-4.95","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"1168.14","amountWithoutTax":"1033.75","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"144.571782","quantityUnit":"升","rowNum":"3","taxAmount":"134.39","taxRate":"13.00","type":"","unitPrice":"7.15042718","zeroTax":" "},{"amountWithTax":"-81.53","amountWithoutTax":"-72.15","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-9.38","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"1014.44","amountWithoutTax":"897.73","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"128.73604094","quantityUnit":"升","rowNum":"5","taxAmount":"116.71","taxRate":"13.00","type":"","unitPrice":"6.97341625","zeroTax":" "},{"amountWithTax":"-25.1","amountWithoutTax":"-22.21","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-2.89","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"1035.85","amountWithoutTax":"916.68","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"138.48262106","quantityUnit":"升","rowNum":"7","taxAmount":"119.17","taxRate":"13.00","type":"","unitPrice":"6.61945877","zeroTax":" "},{"amountWithTax":"-4.27","amountWithoutTax":"-3.78","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"8","taxAmount":"-0.49","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"298.2","amountWithoutTax":"263.89","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.72413793","quantityUnit":"升","rowNum":"9","taxAmount":"34.31","taxRate":"13.00","type":"","unitPrice":"7.18573709","zeroTax":" "},{"amountWithTax":"-22.03","amountWithoutTax":"-19.5","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"10","taxAmount":"-2.53","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.52519894","quantityUnit":"升","rowNum":"11","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.672523","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4772.68","amountWithoutTax":"4223.6","backType":"0","balanceAmount":"4772.68","billCode":"ER202406248330","billCodes":"ER202406248330","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46991200842854860005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"7/>32634<6<//9797+02>165354/*1>74<40-4/15/6/0*402039<0*/>6695/37*800<0/9716+06-35435*8<3>-49/1-8544/694<29+6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1800113087865511936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_683/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1800113089476128768","invoiceNo":"00984186","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","reserved3":"","scanTime":"1718015376374","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"549.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[{"amountWithTax":"","amountWithoutTax":"","areaCode":"","areaId":"0","areaName":"","backType":"0","batchNo":"171801537536561162","billCode":"","billTypeCode":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkStatus":"4","createUserCode":"974368","customRegion":"","imageFileUrl":"","imageId":"1800113088142336000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","invoiceCode":"011002301811","invoiceId":"1800113091501977600","invoiceNo":"00984186","invoiceType":"sale","isAdd":"0","isChange":"0","isPublic":"0","orgCode":"","orgId":"0","orgName":"","pageNo":"1","paperDrewDate":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","remark":"通过TQQ浏览器]使用以下文档功能","reserved1":"","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","reserved3":"","rootRegion":"","scanTime":"1718015376374","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"","serialNumber":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","subAmountWithoutTax":"","subTaxAmount":"","systemLabelId":"","systemOrig":"5","taxAmount":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketSalesList","ticketStatus":"5","totalPage":"1","warningInfo":"","warningStatus":"0"}]}
2024-08-06 13:23:57,736 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1800113089476128768"}]}
2024-08-06 13:23:57,783 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 13:23:57,783 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15053067","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.12871287","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-26.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.41","amountWithTax":"-29.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015375691","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":"1800113072820535296","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"239.3","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248330","balanceAmount":"270.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113085885800448","isChange":"0","billCodes":"ER202406248330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7-5>>8>0-174319<8+6><3+>3*735695>27>69054/0+/<-<5*5035>68+6>>1<90*577931969+6-+19<3*>67499>5<<65805/0<9*/7/+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00530626","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":"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":"85670192073857890172","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240527","checkerName":"顾雅南","taxAmount":"31.1","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00530626_20240527_7BC596CC&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.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_00530626_20240527_7BC596CC&type=3","purchaserAddrTel":"","amountWithTax":"270.4","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.77876761","amountWithoutTax":"1090.24","itemSpec":"92号","quantity":"160.83159395","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"141.73","amountWithTax":"1231.97"},{"unitPrice":"","amountWithoutTax":"-38.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.95","amountWithTax":"-42.99"},{"unitPrice":"7.15042718","amountWithoutTax":"1033.75","itemSpec":"92号","quantity":"144.571782","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"134.39","amountWithTax":"1168.14"},{"unitPrice":"","amountWithoutTax":"-72.15","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-9.38","amountWithTax":"-81.53"},{"unitPrice":"6.97341625","amountWithoutTax":"897.73","itemSpec":"92号","quantity":"128.73604094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"116.71","amountWithTax":"1014.44"},{"unitPrice":"","amountWithoutTax":"-22.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.89","amountWithTax":"-25.1"},{"unitPrice":"6.61945877","amountWithoutTax":"916.68","itemSpec":"92号","quantity":"138.48262106","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"119.17","amountWithTax":"1035.85"},{"unitPrice":"","amountWithoutTax":"-3.78","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.49","amountWithTax":"-4.27"},{"unitPrice":"7.18573709","amountWithoutTax":"263.89","itemSpec":"92号","quantity":"36.72413793","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"34.31","amountWithTax":"298.2"},{"unitPrice":"","amountWithoutTax":"-19.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.53","amountWithTax":"-22.03"},{"unitPrice":"6.672523","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.52519894","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[{"signForStatus":"0","scanTime":"1718015376374","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","invoiceType":"sale","reserved1":"","invoiceNo":"00984186","ticketCode":"ticketSalesList","batchNo":"171801537536561162","chargeUpStatus":"0","imageId":"1800113088142336000","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002301811","purchaserName":"上海索迪斯食品服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"5","paperDrewDate":"","taxAmount":"","billTypeCode":"","subTaxAmount":"","paymentUserName":"","subAmountWithoutTax":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800113091501977600","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceMain":{"scanTime":"1718015376374","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":"1800113087865511936","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"4223.6","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248330","balanceAmount":"4772.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113089476128768","isChange":"0","billCodes":"ER202406248330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/>32634<6<//9797+02>165354/*1>74<40-4/15/6/0*402039<0*/>6695/37*800<0/9716+06-35435*8<3>-49/1-8544/694<29+6","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","reserved1":"","invoiceNo":"00984186","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":"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":"46991200842854860005","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240527","checkerName":"顾雅南","taxAmount":"549.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_683/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4772.68","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202406248330","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257835","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921848023}
2024-08-06 13:23:57,886 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1800129147820580864","RowVersion":"3","Created":"2024-06-10 19:33:28","CreatedBy":"1410174648907993088","Modified":"2024-06-24 22:02:54","ModifiedBy":"1470692729829597184"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:23:57,886 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:23:57,917 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406248330 -> response message:
2024-08-06 13:24:25,577 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:24:25,577 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:24:33,946 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407268686", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"19326572","InvoiceType":"电子发票","Amount":"5001.89","Invoiceattachment":{"id":"4181d49d-a23f-4018-8adb-0ec30ef7a8ed","name":"172198480598877814.jpg","fileSize":90177},"AmountexclVAT":"4426.46","invoiceVATamount":"0","InvoiceId":"1816762088272175104","imageId":"1816762086200188928","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"5001.89","invoicedata":"2024-06-25","_id":"1816762177960026112","__ctxidx":0,"Data":"2024-06-25","field_13":"202406Tony Xue 薛元鹏薛元鹏（Tony）-2024年6月份--5000元固定报销单申请"}]}
2024-08-06 13:24:33,946 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407268686-Approve-2
2024-08-06 13:24:33,946 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407268686","status":"2"}
2024-08-06 13:24:34,290 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 13:24:34,290 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 13:24:34,290 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407268686-Success-0
2024-08-06 13:24:34,290 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 13:24:34,478 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 13:24:34,478 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":5000}]}
2024-08-06 13:24:35,176 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"393.93","amountWithoutTax":"348.61","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.74909091","quantityUnit":"升","rowNum":"1","taxAmount":"45.32","taxRate":"13.00","type":"","unitPrice":"7.30087198","zeroTax":" "},{"amountWithTax":"-28.65","amountWithoutTax":"-25.35","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.3","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"1014.83","amountWithoutTax":"898.08","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"125.59777197","quantityUnit":"升","rowNum":"3","taxAmount":"116.75","taxRate":"13.00","type":"","unitPrice":"7.15044531","zeroTax":" "},{"amountWithTax":"-75.35","amountWithoutTax":"-66.68","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-8.67","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"1578.85","amountWithoutTax":"1397.21","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"188.85765505","quantityUnit":"升","rowNum":"5","taxAmount":"181.64","taxRate":"13.00","type":"","unitPrice":"7.39821745","zeroTax":" "},{"amountWithTax":"-61.91","amountWithoutTax":"-54.79","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-7.12","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"154.55","amountWithoutTax":"136.77","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"19.48928121","quantityUnit":"升","rowNum":"7","taxAmount":"17.78","taxRate":"13.00","type":"","unitPrice":"7.01770366","zeroTax":" "},{"amountWithTax":"-7.79","amountWithoutTax":"-6.89","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"8","taxAmount":"-0.9","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"1603.75","amountWithoutTax":"1419.25","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"197.50615788","quantityUnit":"升","rowNum":"9","taxAmount":"184.5","taxRate":"13.00","type":"","unitPrice":"7.1858519","zeroTax":" "},{"amountWithTax":"-118.48","amountWithoutTax":"-104.85","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"10","taxAmount":"-13.63","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"575.87","amountWithoutTax":"509.62","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"69.29843504","quantityUnit":"升","rowNum":"11","taxAmount":"66.25","taxRate":"13.00","type":"","unitPrice":"7.35399002","zeroTax":" "},{"amountWithTax":"-27.71","amountWithoutTax":"-24.52","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"12","taxAmount":"-3.19","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5001.89","amountWithoutTax":"4426.46","backType":"0","balanceAmount":"5001.89","billCode":"ER202407268686","billCodes":"ER202407268686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83627405304221677052","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"63*3154+*5>-8<879639-82/9>19<->/25*835//8902++<4747610*-11776/04-623>68<8>863/>+1*9>9**9>1225939589906<88/02","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1816762086200188928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_667/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1816762088272175104","invoiceNo":"19326572","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240625","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","reserved3":"","scanTime":"1721984806333","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"575.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[{"amountWithTax":"","amountWithoutTax":"","areaCode":"","areaId":"0","areaName":"","backType":"0","batchNo":"17219848059249399","billCode":"","billTypeCode":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkStatus":"4","createUserCode":"974368","customRegion":"","imageFileUrl":"","imageId":"1816762086263103488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","invoiceCode":"011002301811","invoiceId":"1816762091510177792","invoiceNo":"19326572","invoiceType":"sale","isAdd":"0","isChange":"0","isPublic":"0","orgCode":"","orgId":"0","orgName":"","pageNo":"1","paperDrewDate":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","remark":"通过TQQ浏览器]使用以下文档功能","reserved1":"","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","reserved3":"","rootRegion":"","scanTime":"1721984806333","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"","serialNumber":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","subAmountWithoutTax":"","subTaxAmount":"","systemLabelId":"","systemOrig":"5","taxAmount":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketSalesList","ticketStatus":"5","totalPage":"1","warningInfo":"","warningStatus":"0"}]}
2024-08-06 13:24:35,177 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816762088272175104"}]}
2024-08-06 13:24:35,299 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816762177960026112","RowVersion":"3","Created":"2024-07-26 17:07:11","CreatedBy":"1410174648907993088","Modified":"2024-07-26 17:07:36","ModifiedBy":"1471555880062164992"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:24:35,299 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:24:35,511 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 13:24:35,511 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30087198","amountWithoutTax":"348.61","itemSpec":"92号","quantity":"47.74909091","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.32","amountWithTax":"393.93"},{"unitPrice":"","amountWithoutTax":"-25.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.3","amountWithTax":"-28.65"},{"unitPrice":"7.15044531","amountWithoutTax":"898.08","itemSpec":"92号","quantity":"125.59777197","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"116.75","amountWithTax":"1014.83"},{"unitPrice":"","amountWithoutTax":"-66.68","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.67","amountWithTax":"-75.35"},{"unitPrice":"7.39821745","amountWithoutTax":"1397.21","itemSpec":"92号","quantity":"188.85765505","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"181.64","amountWithTax":"1578.85"},{"unitPrice":"","amountWithoutTax":"-54.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.12","amountWithTax":"-61.91"},{"unitPrice":"7.01770366","amountWithoutTax":"136.77","itemSpec":"92号","quantity":"19.48928121","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"17.78","amountWithTax":"154.55"},{"unitPrice":"","amountWithoutTax":"-6.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.9","amountWithTax":"-7.79"},{"unitPrice":"7.1858519","amountWithoutTax":"1419.25","itemSpec":"92号","quantity":"197.50615788","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"184.5","amountWithTax":"1603.75"},{"unitPrice":"","amountWithoutTax":"-104.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-13.63","amountWithTax":"-118.48"},{"unitPrice":"7.35399002","amountWithoutTax":"509.62","itemSpec":"92号","quantity":"69.29843504","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"66.25","amountWithTax":"575.87"},{"unitPrice":"","amountWithoutTax":"-24.52","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.19","amountWithTax":"-27.71"}],"ticketSalesList":[{"signForStatus":"0","scanTime":"1721984806333","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","invoiceType":"sale","reserved1":"","invoiceNo":"19326572","ticketCode":"ticketSalesList","batchNo":"17219848059249399","chargeUpStatus":"0","imageId":"1816762086263103488","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002301811","purchaserName":"上海索迪斯食品服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"5","paperDrewDate":"","taxAmount":"","billTypeCode":"","subTaxAmount":"","paymentUserName":"","subAmountWithoutTax":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1816762091510177792","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceMain":{"scanTime":"1721984806333","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816762086200188928","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"4426.46","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202407268686","balanceAmount":"5001.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816762088272175104","isChange":"0","billCodes":"ER202407268686","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"63*3154+*5>-8<879639-82/9>19<->/25*835//8902++<4747610*-11776/04-623>68<8>863/>+1*9>9**9>1225939589906<88/02","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","reserved1":"","invoiceNo":"19326572","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":"83627405304221677052","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240625","checkerName":"顾雅南","taxAmount":"575.43","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_667/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5001.89","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202407268686","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257857","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921885914}
2024-08-06 13:24:35,652 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407268686 -> response message:
2024-08-06 13:24:55,785 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407258677", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24312000000216913372","InvoiceType":"","Amount":"5000","Invoiceattachment":{"id":"9ba1a13f-6daa-4c45-a2dd-dfce0e7b1a54","name":"1.jpg","fileSize":96603},"AmountexclVAT":"4587.16","InvoiceVATAmount":"0","InvoiceId":"1816301378006142976","imageId":"1816301308514975744","userName":"蔡冰辛","userCode":"10003350","dateofdeparture":"","OriInvoiceAmount":"5000.00","Invoicedata":"2024-07-19","_id":"1816301563995234304","__ctxidx":0,"Data":"2024-07-19","field_13":"202407Anna Cai 蔡冰辛2024年7月停车费"}]}
2024-08-06 13:24:55,785 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407258677-Approve-2
2024-08-06 13:24:55,785 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407258677","status":"2"}
2024-08-06 13:24:56,116 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 13:24:56,116 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 13:24:56,116 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407258677-Success-0
2024-08-06 13:24:56,116 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 13:24:56,241 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 13:24:56,241 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532005","Amount":5000}]}
2024-08-06 13:24:56,662 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5000","amountWithoutTax":"4587.16","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"412.84","taxRate":"9.00","type":"","unitPrice":"4587.15596330275","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5000","amountWithoutTax":"4587.16","backType":"0","balanceAmount":"5000","billCode":"ER202407258677","billCodes":"ER202407258677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000216913372","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bde763f16de5d3b1a0d4ca8c91f55fb0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495147053710.pdf?response-content-type=application/pdf","imageId":"1816301308514975744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816301309825933312/1.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":"1816301378006142976","invoiceNo":"24312000000216913372","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"薛云","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":"20240719","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":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否;新华嘉利（2024年8月） 销方开户银行：交通银行股份有限公司上海曲阳路支行 银行账号：310066616018010069926","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721874951810","scanUserId":"6082067188181467257","scanUserName":"蔡冰辛","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","sellerBankName":"","sellerCode":"","sellerName":"上海庆有余物业管理有限公司","sellerNo":"","sellerTaxNo":"91310110574114541B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495147053710.pdf?response-content-type=application/pdf","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-08-012024-08-31","leaseTermEnd":"20240831","leaseTermStart":"20240801","realEstateAddress":"上海市长宁区新华路699弄","realEstateNo":"","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2024-08-012024-08-31:跨地(市)标志:否:销方开户银行:交通银行股份有限公司上海曲阳路支行:银行账号:310066616018010069926:新华嘉利(2024年8月)","source":"image","sourceId":"1816301378006142976"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"412.84","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:24:56,662 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816301378006142976"}]}
2024-08-06 13:24:56,784 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816301563995234304","RowVersion":"3","Created":"2024-07-25 10:36:52","CreatedBy":"1410174648907993088","Modified":"2024-07-25 10:42:52","ModifiedBy":"1471555777763090432"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:24:56,784 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:24:56,879 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 13:24:56,879 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4587.15596330275","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721874951810","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1816301378006142976","leaseTerm":"2024-08-012024-08-31","crossCitySign":"N","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2024-08-012024-08-31:跨地(市)标志:否:销方开户银行:交通银行股份有限公司上海曲阳路支行:银行账号:310066616018010069926:新华嘉利(2024年8月)","leaseTermEnd":"20240831","realEstateAddress":"上海市长宁区新华路699弄","source":"image","leaseTermStart":"20240801","realEstateNo":""}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816301308514975744","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110574114541B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495147053710.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bde763f16de5d3b1a0d4ca8c91f55fb0","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海庆有余物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407258677","balanceAmount":"5000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816301378006142976","isChange":"0","billCodes":"ER202407258677","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000216913372","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":"24312000000216913372","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240719","checkerName":"","taxAmount":"412.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"薛云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否;新华嘉利（2024年8月） 销方开户银行：交通银行股份有限公司上海曲阳路支行 银行账号：310066616018010069926","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495147053710.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816301309825933312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5000","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407258677","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313965","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921907604}
2024-08-06 13:24:57,006 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258677 -> response message:
2024-08-06 13:25:14,563 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:25:14,563 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137979768034230272,"preInvoiceId":1137943257729306624,"batchNo":1137943255338893312,"outBatchNo":1137943255338893312,"salesbillId":"1137943249143906306","salesbillNo":"IB2408059476-1","invoiceCode":"","invoiceNo":"24312000000236512403","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"021-61216121","purchaserAddress":"上海市湖滨路222号八楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1730642012","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722921919365,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HZN3QkjG","receiveUserEmail":"haichao.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722921919335,"createUserId":"0","updateTime":1722921925187,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722921919365,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iwIn8u6E","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ahmZB3Qv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236512403","xmlUrl":"https://s.xforceplus.com/338DyN6B","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236512403_202408061325140066AE7D2"},"invoiceDetails":[{"id":1137979768109727744,"invoiceId":1137979768034230272,"preInvoiceId":1137943257729306624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137943257729306625,"invoiceCode":"","invoiceNo":"24312000000236512403","salesListNo":"","cargoCode":"1820655875676180480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722921919359,"updateTime":1722921919375,"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":"IB2408059476-1","salesbillId":1137943249143906306,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137943249454284801,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1137943257729306625,"salesbillItemId":1137943249454284801,"salesbillItemNo":"1","salesbillNo":"IB2408059476-1","invoiceItemId":1137979768109727744}]}
2024-08-06 13:25:15,728 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HZN3QkjG
2024-08-06 13:25:15,728 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HZN3QkjG
2024-08-06 13:25:16,213 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HZN3QkjG
2024-08-06 13:25:17,107 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:25:17,107 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137979797880803328,"preInvoiceId":1137979091618643968,"batchNo":1137979088708239360,"outBatchNo":1137979088708239360,"salesbillId":"1137979084794953730","salesbillNo":"ICC2408063473-1","invoiceCode":"","invoiceNo":"24312000000236512647","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":"欧莱雅（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40.000000,"amountWithoutTax":37.740000,"taxAmount":2.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722921926539,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6QdV9yyL","receiveUserEmail":"xuanbei.zhou@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722921926450,"createUserId":"0","updateTime":1722921927867,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722921926539,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/icBvlK5N","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/t9wy4wKq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236512647","xmlUrl":"https://s.xforceplus.com/FCfXkPYm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236512647_202408061325220066AFDEE"},"invoiceDetails":[{"id":1137979798199570432,"invoiceId":1137979797880803328,"preInvoiceId":1137979091618643968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979091618643969,"invoiceCode":"","invoiceNo":"24312000000236512647","salesListNo":"","cargoCode":"1820691759909834752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37.740000,"taxAmount":2.260000,"amountWithTax":40.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722921926533,"updateTime":1722921926551,"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":"ICC2408063473-1","salesbillId":1137979084794953730,"amountWithTax":40.00,"alreadyAmountWithTax":40.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979084820119553,"salesbillItemNo":"1","amountWithTax":40.00,"alreayAmountWithTax":40.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37.740000,"taxAmount":2.260000,"amountWithTax":40.000000,"preInvoiceItemId":1137979091618643969,"salesbillItemId":1137979084820119553,"salesbillItemNo":"1","salesbillNo":"ICC2408063473-1","invoiceItemId":1137979798199570432}]}
2024-08-06 13:25:17,198 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059476 -> 更新只要推送状态
2024-08-06 13:25:17,413 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059476 -> 推送状态为否
2024-08-06 13:25:18,236 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6QdV9yyL
2024-08-06 13:25:18,236 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6QdV9yyL
2024-08-06 13:25:18,570 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6QdV9yyL
2024-08-06 13:25:19,243 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063473 -> 更新只要推送状态
2024-08-06 13:25:19,432 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063473 -> 没有查询到对应的数据
2024-08-06 13:25:25,582 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:25:25,582 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:25:35,934 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407298689", "Result": "Approve","invoiceDetails1":[{"_id":"7de08d45-0c8f-48cd-9a24-56864fd1c273","__ctxidx":"0","Pleaseselecttheinvoice":"1817737194541682688","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-07-05","Description":"餐盒","ACTClaimIncVAT":"3374","TotalAmountinclVATC":"3374","InvoiceNo":"24322000000239456806","Invoiceattachment":{"id":"e4a75098-46df-4d81-a57d-a13f00ce4409","name":"17219842910693370.jpg","fileSize":387877},"Purchaseapplicationamount":"4573.9971","PurchaseApplicationCode1":"1816431433081167872","PurchaseApplicationCode2":null,"Appliedamount":"4573.9971","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1810557577854455808","Link2":null,"Attachments":null,"InvoiceId":"1816759930168537088","Lineitemtext":"202407夏姣姣餐盒","ACTClaimExclVAT":3374,"purchaserequisitionsAll":["O2408416"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"3340.59","VATAmountB":"0","imageId":"1816759914754523136","userName":"夏姣姣","userCode":"10003890","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":"O2408416","field_38":"4573.9971"},{"_id":"46dc96eb-120b-4ba0-8116-f8edfada5e38","__ctxidx":"1","Pleaseselecttheinvoice":"1817737197913903104","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-07-27","Description":"汤盅","ACTClaimIncVAT":"1200","TotalAmountinclVATC":"1200","InvoiceNo":"24332000000248259490","Invoiceattachment":{"id":"ac8db6b4-5662-4cf0-9574-38f6f1511c2f","name":"172221727487018886.png","fileSize":206925},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1817737132041379840","Lineitemtext":"202407夏姣姣汤盅","ACTClaimExclVAT":1200,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"1188.12","VATAmountB":"0","imageId":"1817737116161724416","userName":"夏姣姣","userCode":"10003890","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":null,"field_38":null}]}
2024-08-06 13:25:35,934 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407298689-Approve-2
2024-08-06 13:25:35,934 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407298689","status":"2"}
2024-08-06 13:25:36,281 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 13:25:36,281 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 13:25:36,281 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407298689-Success-0
2024-08-06 13:25:36,281 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 13:25:36,437 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 13:25:36,437 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52410001","Amount":4574}]}
2024-08-06 13:25:36,640 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 13:25:36,640 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.7509221510386","amountWithoutTax":"3340.59","itemSpec":"6011-6","quantity":"102","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*饭盒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.41","amountWithTax":"3374"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721984292093","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816759914754523136","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320411MA1TGHH74N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/17219842910693370.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"新北区新桥禾木日尚电子商务服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3340.59","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202407298689","balanceAmount":"3374","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816759930168537088","isChange":"0","billCodes":"ER202407298689","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司常州新桥支行 6230520410009876771","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"新北区新桥镇清水湾花园42幢甲单元2703室 18068503583","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000239456806","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杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24322000000239456806","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240705","checkerName":"","taxAmount":"33.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"翟永林","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"收款人：翟永林 复核人：吴文秀","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/17219842910693370.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":"3374","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"14.8514851485149","amountWithoutTax":"1188.12","itemSpec":"","quantity":"80","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非金属矿物制品*炖盅","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.88","amountWithTax":"1200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722217275061","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1817737116161724416","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330102MA2AXLMA9T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172221727487018886.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州陶瓷品市场一臣酒店用品商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1188.12","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202407298689","balanceAmount":"1200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817737132041379840","isChange":"0","billCodes":"ER202407298689","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"杭州联合农村商业银行股份有限公司吴山支行 201000203959755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市上城区杭州陶瓷品市场7-2-27号 13826159668","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24332000000248259490","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杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24332000000248259490","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240727","checkerName":"","taxAmount":"11.88","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈小娟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"销方开户银行：杭州联合农村商业银行股份有限公司吴山支行 银行账号：201000203959755","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172221727487018886.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","amountWithTax":"1200","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202407298689","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257878","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921947708}
2024-08-06 13:25:36,640 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3374","amountWithoutTax":"3340.59","cargoName":"*塑料制品*饭盒","currentDateEnd":"","currentDateStart":"","itemSpec":"6011-6","licensePlateNum":"","personRemark":"","quantity":"102","quantityUnit":"套","rowNum":"1","taxAmount":"33.41","taxRate":"1.00","type":"","unitPrice":"32.7509221510386","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3374","amountWithoutTax":"3340.59","backType":"0","balanceAmount":"3374","billCode":"ER202407298689","billCodes":"ER202407298689","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000239456806","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1816759914754523136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/17219842910693370.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":"1816759930168537088","invoiceNo":"24322000000239456806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"翟永林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240705","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"收款人：翟永林 复核人：吴文秀","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721984292093","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"新北区新桥镇清水湾花园42幢甲单元2703室 18068503583","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司常州新桥支行 6230520410009876771","sellerBankName":"","sellerCode":"","sellerName":"新北区新桥禾木日尚电子商务服务部","sellerNo":"","sellerTaxNo":"92320411MA1TGHH74N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/17219842910693370.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.41","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:25:36,640 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816759930168537088"}]}
2024-08-06 13:25:36,640 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1200","amountWithoutTax":"1188.12","cargoName":"*非金属矿物制品*炖盅","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"80","quantityUnit":"套","rowNum":"1","taxAmount":"11.88","taxRate":"1.00","type":"","unitPrice":"14.8514851485149","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1200","amountWithoutTax":"1188.12","backType":"0","balanceAmount":"1200","billCode":"ER202407298689","billCodes":"ER202407298689","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000248259490","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1817737116161724416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172221727487018886.png?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":"1817737132041379840","invoiceNo":"24332000000248259490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"陈小娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240727","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"销方开户银行：杭州联合农村商业银行股份有限公司吴山支行 银行账号：201000203959755","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722217275061","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省杭州市上城区杭州陶瓷品市场7-2-27号 13826159668","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州联合农村商业银行股份有限公司吴山支行 201000203959755","sellerBankName":"","sellerCode":"","sellerName":"杭州陶瓷品市场一臣酒店用品商行","sellerNo":"","sellerTaxNo":"92330102MA2AXLMA9T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172221727487018886.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.88","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:25:36,640 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1817737132041379840"}]}
2024-08-06 13:25:36,766 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1817737194541682688","RowVersion":"3","Created":"2024-07-29 09:41:33","CreatedBy":"1410174648907993088","Modified":"2024-07-29 09:44:32","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:25:36,766 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:25:36,781 [102] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298689 -> response message:
2024-08-06 13:25:36,781 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1817737197913903104","RowVersion":"3","Created":"2024-07-29 09:41:34","CreatedBy":"1410174648907993088","Modified":"2024-07-29 09:44:32","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:25:36,781 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:26:25,596 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:26:25,596 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:27:15,041 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:27:15,041 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980271417647104,"preInvoiceId":1137979050925514752,"batchNo":1137979048040251392,"outBatchNo":1137979048040251392,"salesbillId":"1137979042155642882","salesbillNo":"ICC2408063475-1","invoiceCode":"","invoiceNo":"24332000000262570808","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","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":"中节能经开（嘉善）园区建设发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330421MAC21HN094","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922039433,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UeBvRXmk","receiveUserEmail":"467058514@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922039351,"createUserId":"0","updateTime":1722922045754,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922039433,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DXdbGbL1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vjSTzwKO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000262570808","xmlUrl":"https://s.xforceplus.com/MhKapNgT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000262570808_2024080613271500H3H2422"},"invoiceDetails":[{"id":1137980271711248384,"invoiceId":1137980271417647104,"preInvoiceId":1137979050925514752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979050925514753,"invoiceCode":"","invoiceNo":"24332000000262570808","salesListNo":"","cargoCode":"1820691751751913472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"943.396226415094000","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922039427,"updateTime":1722922039443,"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":"ICC2408063475-1","salesbillId":1137979042155642882,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979042520547329,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":1137979050925514753,"salesbillItemId":1137979042520547329,"salesbillItemNo":"1","salesbillNo":"ICC2408063475-1","invoiceItemId":1137980271711248384}]}
2024-08-06 13:27:16,161 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UeBvRXmk
2024-08-06 13:27:16,161 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UeBvRXmk
2024-08-06 13:27:16,627 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UeBvRXmk
2024-08-06 13:27:17,382 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063475 -> 更新只要推送状态
2024-08-06 13:27:17,587 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063475 -> 没有查询到对应的数据
2024-08-06 13:27:19,089 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:27:19,089 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980302510194688,"preInvoiceId":1137979063994957824,"batchNo":1137979061013250048,"outBatchNo":1137979061013250048,"salesbillId":"1137979055866839042","salesbillNo":"ICC2408063474-1","invoiceCode":"","invoiceNo":"24332000000262549003","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","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":"芯源信息咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007800025320","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922046795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b2mrLvf6","receiveUserEmail":"wanglingyun1976@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922046764,"createUserId":"0","updateTime":1722922049802,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922046795,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YTIm7X4C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/c9wbuaDO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000262549003","xmlUrl":"https://s.xforceplus.com/3KxjP5IU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000262549003_2024080613272300H3H1D93"},"invoiceDetails":[{"id":1137980302589886464,"invoiceId":1137980302510194688,"preInvoiceId":1137979063994957824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979063994957825,"invoiceCode":"","invoiceNo":"24332000000262549003","salesListNo":"","cargoCode":"1820691757707829248","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"471.698113207547000","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922046789,"updateTime":1722922046806,"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":"ICC2408063474-1","salesbillId":1137979055866839042,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979056206577665,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":1137979063994957825,"salesbillItemId":1137979056206577665,"salesbillItemNo":"1","salesbillNo":"ICC2408063474-1","invoiceItemId":1137980302589886464}]}
2024-08-06 13:27:20,275 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b2mrLvf6
2024-08-06 13:27:20,275 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b2mrLvf6
2024-08-06 13:27:20,703 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b2mrLvf6
2024-08-06 13:27:21,525 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063474 -> 更新只要推送状态
2024-08-06 13:27:21,724 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063474 -> 没有查询到对应的数据
2024-08-06 13:27:25,606 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:27:25,606 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:27:50,515 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"18","amountWithoutTax":"16.98","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.02","taxRate":"6.00","type":"","unitPrice":"16.98113208","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18","amountWithoutTax":"16.98","backType":"0","balanceAmount":"18","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000084099401","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678012624789504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843913433720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1820678024960212992","invoiceNo":"24617000000084099401","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨柳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室)","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","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":"1722918439422","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","sellerBankName":"","sellerCode":"","sellerName":"西安顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91610132766990300F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843913433720.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.02","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:27:50,515 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678024960212992"}]}
2024-08-06 13:27:50,515 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"463","amountWithoutTax":"409.73","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"58.76","quantityUnit":"升","rowNum":"1","taxAmount":"53.27","taxRate":"13.00","type":"","unitPrice":"6.97294078","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"463","amountWithoutTax":"409.73","backType":"0","balanceAmount":"463","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69593372970895464525","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"-50<6+370<77>50-915-*+*2>**+0-71--75+083>-768*97->877--783234103-3>47+>50/834>8/>3/84<2971-/05+**06+6<0+><*/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678015401418752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843990816493.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1820678028366000128","invoiceNo":"70255734","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755393","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":"20240806","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":"西安昆明路皂河桥南加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722918440085","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843990816493.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:27:50,515 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678028366000128"}]}
2024-08-06 13:27:50,515 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"88","amountWithoutTax":"88","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"88","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88","amountWithoutTax":"88","backType":"0","balanceAmount":"88","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70264753391457263184","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"75+>/8*-95+4+916<<85090-93491///</4*9224749607+164*<>-13086101893773+9+991*<9/487-930932//</4*9224749607*8<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678010573774848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843872317898.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1820678025018945536","invoiceNo":"57679435","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"田勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811538529 账期月:20240701--20240731 应付:88.00 实付:88.00,boss发票流水号：5208004438","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722918438934","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291843872317898.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:27:50,515 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678025018945536"}]}
2024-08-06 13:27:50,560 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"483","amountWithoutTax":"427.43","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"60.6","quantityUnit":"升","rowNum":"1","taxAmount":"55.57","taxRate":"13.00","type":"","unitPrice":"7.05330033","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"483","amountWithoutTax":"427.43","backType":"0","balanceAmount":"483","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44593329061192811481","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"5+605/8611*>24>9>/>0243<88+6-+9+466>-216582/-365041601>*7>**2>3402<-*224>><><4630>+*22989+401>-<55*935350*86","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678016726818816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291844022777576.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1820678031096487936","invoiceNo":"69950076","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574731","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":"20240701","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":"西安昆明路皂河桥南加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722918440400","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291844022777576.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:27:50,560 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678031096487936"}]}
2024-08-06 13:27:50,652 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820678124248764416","RowVersion":"2","Created":"2024-08-06 12:27:46","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:27:48","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:27:50,652 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:27:50,652 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820678113532317696","RowVersion":"2","Created":"2024-08-06 12:27:43","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:27:44","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:27:50,652 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:27:50,669 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820678123741257728","RowVersion":"2","Created":"2024-08-06 12:27:45","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:27:47","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:27:50,669 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:27:50,700 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820678113628790784","RowVersion":"2","Created":"2024-08-06 12:27:43","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:27:44","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:27:50,700 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:28:25,621 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:28:25,621 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:29:12,662 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 13:29:12,662 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408069483","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-06 13:29:25,636 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 13:29:26,010 [21] 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":79717.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"clark2.zhang@sodexo.com","redNotification":null,"salesbillNo":"IB2408069483-1","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":"2024.7餐费 PO:5890969436","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":79717.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820693633320886272","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.7餐费 PO:5890969436","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 13:29:26,399 [96] 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":""}
2024-08-06 13:29:26,904 [96] 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":1200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"clark2.zhang@sodexo.com","redNotification":null,"salesbillNo":"IB2408069483-2","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":"2024.7晚餐券 PO:5890680905","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820693633320886273","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.7晚餐券 PO:5890680905","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 13:29:27,277 [98] 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":""}
2024-08-06 13:29:27,762 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 13:29:27,762 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:29:28,181 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 13:29:28,181 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069483-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 13:29:29,236 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 13:29:29,236 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069483-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 13:29:31,259 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:29:31,259 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980856887959552,"preInvoiceId":1137979071192563712,"batchNo":1137979069024370688,"outBatchNo":1137979069024370688,"salesbillId":"1137979069028564992","salesbillNo":"IB2408069484-2#1722921752685","invoiceCode":"","invoiceNo":"24952000000123844270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42631.660000,"amountWithoutTax":42631.660000,"taxAmount":0.000000,"taxRate":"0.000","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922178969,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/u4Nr9HLu","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922178937,"createUserId":"0","updateTime":1722922181913,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922178969,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MfgBVIzp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ksPNHP6X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123844270","xmlUrl":"https://s.xforceplus.com/c3Fa5piT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123844270_202408061329366649PB5B"},"invoiceDetails":[{"id":1137980856971845632,"invoiceId":1137980856887959552,"preInvoiceId":1137979071192563712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1137979071192563713,"invoiceCode":"","invoiceNo":"24952000000123844270","salesListNo":"","cargoCode":"1820691757431005186","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":12593.790000,"taxAmount":0.000000,"amountWithTax":12593.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922178964,"updateTime":1722922178980,"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},{"id":1137980856971845633,"invoiceId":1137980856887959552,"preInvoiceId":1137979071192563712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979071192563715,"invoiceCode":"","invoiceNo":"24952000000123844270","salesListNo":"","cargoCode":"1820691757431005185","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":30037.870000,"taxAmount":0.000000,"amountWithTax":30037.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922178964,"up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2024-08-06 13:29:32,660 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:29:32,660 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:29:33,173 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:29:35,066 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:29:35,066 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:29:35,426 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:29:35,912 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 13:29:36,153 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 13:29:37,090 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:29:37,090 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980822217920512,"preInvoiceId":1137979069514842112,"batchNo":1137979067367555072,"outBatchNo":1137979067367555072,"salesbillId":"1137979061172568066","salesbillNo":"IB2408069484-1","invoiceCode":"","invoiceNo":"24952000000123785225","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"7月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36166.690000,"amountWithoutTax":34119.520000,"taxAmount":2047.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922170702,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0aisnG9T","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"7月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922170672,"createUserId":"0","updateTime":1722922187751,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922170702,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fQsY1Gu2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/nYwpCei0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123785225","xmlUrl":"https://s.xforceplus.com/eeyidpag","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123785225_202408061329286949P5AEF"},"invoiceDetails":[{"id":1137980822297612288,"invoiceId":1137980822217920512,"preInvoiceId":1137979069514842112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979069514842113,"invoiceCode":"","invoiceNo":"24952000000123785225","salesListNo":"","cargoCode":"1820691757431005184","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34119.520000,"taxAmount":2047.170000,"amountWithTax":36166.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922170697,"updateTime":1722922170713,"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":"IB2408069484-1","salesbillId":1137979061172568066,"amountWithTax":36166.69,"alreadyAmountWithTax":36166.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979061537472513,"salesbillItemNo":"1","amountWithTax":36166.69,"alreayAmountWithTax":36166.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34119.520000,"taxAmount":2047.170000,"amountWithTax":36166.690000,"preInvoiceItemId":1137979069514842113,"salesbillItemId":1137979061537472513,"salesbillItemNo":"1","salesbillNo":"IB2408069484-1","invoiceItemId":1137980822297612288}]}
2024-08-06 13:29:38,232 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0aisnG9T
2024-08-06 13:29:38,232 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0aisnG9T
2024-08-06 13:29:38,626 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0aisnG9T
2024-08-06 13:29:39,191 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 13:29:39,222 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:29:39,222 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980795932131328,"preInvoiceId":1137979057862967296,"batchNo":1137979055426420736,"outBatchNo":1137979055426420736,"salesbillId":"1137979050720411650","salesbillNo":"IB2408069485-1","invoiceCode":"","invoiceNo":"24952000000123815163","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"6月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11421.060000,"amountWithoutTax":10774.580000,"taxAmount":646.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922164439,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OLkWy5sS","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"6月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922164404,"createUserId":"0","updateTime":1722922189832,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922164439,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OAvgwHzA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/NTQRCLP4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123815163","xmlUrl":"https://s.xforceplus.com/hDMcGvt1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123815163_202408061329200649PD3F0"},"invoiceDetails":[{"id":1137980796024406016,"invoiceId":1137980795932131328,"preInvoiceId":1137979057862967296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979057862967297,"invoiceCode":"","invoiceNo":"24952000000123815163","salesListNo":"","cargoCode":"1820691753853259776","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10774.580000,"taxAmount":646.480000,"amountWithTax":11421.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922164433,"updateTime":1722922164451,"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":"IB2408069485-1","salesbillId":1137979050720411650,"amountWithTax":11421.06,"alreadyAmountWithTax":11421.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979051055955969,"salesbillItemNo":"1","amountWithTax":11421.06,"alreayAmountWithTax":11421.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10774.580000,"taxAmount":646.480000,"amountWithTax":11421.060000,"preInvoiceItemId":1137979057862967297,"salesbillItemId":1137979051055955969,"salesbillItemNo":"1","salesbillNo":"IB2408069485-1","invoiceItemId":1137980796024406016}]}
2024-08-06 13:29:39,384 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 13:29:40,348 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OLkWy5sS
2024-08-06 13:29:40,348 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OLkWy5sS
2024-08-06 13:29:40,704 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OLkWy5sS
2024-08-06 13:29:41,304 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069485 -> 更新只要推送状态
2024-08-06 13:29:41,491 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069485 -> 推送状态为否
2024-08-06 13:29:47,746 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:29:47,746 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980909602144256,"preInvoiceId":1137980860599992320,"batchNo":1137980858150879232,"outBatchNo":1137980858150879232,"salesbillId":"1137980852253687810","salesbillNo":"IB2408069483-1","invoiceCode":"","invoiceNo":"24312000000236522603","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":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.7餐费 PO:5890969436","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":79717.530000,"amountWithoutTax":75205.220000,"taxAmount":4512.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922191582,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/viXgKJ8V","receiveUserEmail":"clark2.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.7餐费 PO:5890969436","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722922191506,"createUserId":"0","updateTime":1722922198473,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722922191582,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EoGiVBQZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/X7RDpKLk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236522603","xmlUrl":"https://s.xforceplus.com/lV14DvGY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236522603_202408061329485314049A9"},"invoiceDetails":[{"id":1137980909874774016,"invoiceId":1137980909602144256,"preInvoiceId":1137980860599992320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137980860599992321,"invoiceCode":"","invoiceNo":"24312000000236522603","salesListNo":"","cargoCode":"1820693633320886272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"75205.216981132100000","amountWithoutTax":75205.220000,"taxAmount":4512.310000,"amountWithTax":79717.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922191577,"updateTime":1722922191592,"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":"IB2408069483-1","salesbillId":1137980852253687810,"amountWithTax":79717.53,"alreadyAmountWithTax":79717.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137980852694089729,"salesbillItemNo":"1","amountWithTax":79717.53,"alreayAmountWithTax":79717.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75205.220000,"taxAmount":4512.310000,"amountWithTax":79717.530000,"preInvoiceItemId":1137980860599992321,"salesbillItemId":1137980852694089729,"salesbillItemNo":"1","salesbillNo":"IB2408069483-1","invoiceItemId":1137980909874774016}]}
2024-08-06 13:29:48,896 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/viXgKJ8V
2024-08-06 13:29:48,896 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/viXgKJ8V
2024-08-06 13:29:49,267 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/viXgKJ8V
2024-08-06 13:29:49,880 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069483 -> 更新只要推送状态
2024-08-06 13:29:50,095 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069483 -> 推送状态为否
2024-08-06 13:30:05,663 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:30:05,663 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980943101952000,"preInvoiceId":1137980865092190208,"batchNo":1137980861854384128,"outBatchNo":1137980861854384128,"salesbillId":"1137980855885889538","salesbillNo":"IB2408069483-2","invoiceCode":"","invoiceNo":"24312000000236522902","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":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.7晚餐券 PO:5890680905","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922199523,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nvUgJOTv","receiveUserEmail":"clark2.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.7晚餐券 PO:5890680905","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722922199493,"createUserId":"0","updateTime":1722922216314,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722922199523,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uDsE5Hs8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/LknFwSra","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236522902","xmlUrl":"https://s.xforceplus.com/fHjgVg1J","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236522902_20240806132956001406C47"},"invoiceDetails":[{"id":1137980943177449472,"invoiceId":1137980943101952000,"preInvoiceId":1137980865092190208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137980865092190209,"invoiceCode":"","invoiceNo":"24312000000236522902","salesListNo":"","cargoCode":"1820693633320886273","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1132.075471698110000","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922199517,"updateTime":1722922199533,"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":"IB2408069483-2","salesbillId":1137980855885889538,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137980856217239553,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":1137980865092190209,"salesbillItemId":1137980856217239553,"salesbillItemNo":"1","salesbillNo":"IB2408069483-2","invoiceItemId":1137980943177449472}]}
2024-08-06 13:30:06,008 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:30:06,008 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-06 13:30:06,834 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nvUgJOTv
2024-08-06 13:30:06,834 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nvUgJOTv
2024-08-06 13:30:07,166 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nvUgJOTv
2024-08-06 13:30:07,932 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069483 -> 更新只要推送状态
2024-08-06 13:30:08,092 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:08,092 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:08,139 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069483 -> 推送状态为否
2024-08-06 13:30:08,469 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:09,956 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:09,956 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:10,409 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:11,785 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:11,785 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:12,186 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:13,550 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:13,550 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:13,894 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:15,286 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:15,286 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:15,651 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:16,458 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:30:16,458 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980962152480768,"preInvoiceId":1137979078314319872,"batchNo":1137979075282259968,"outBatchNo":1137979075282259968,"salesbillId":"1137979075286454272","salesbillNo":"IB2408069484-3#1722921754177","invoiceCode":"","invoiceNo":"24952000000123785250","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55739.070000,"amountWithoutTax":51136.760000,"taxAmount":4602.310000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922204067,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oM5iovZI","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922204034,"createUserId":"0","updateTime":1722922227103,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922204067,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cPhQN8yP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vuNUVdyf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123785250","xmlUrl":"https://s.xforceplus.com/1u23jlIj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123785250_202408061330000749P5567"},"invoiceDetails":[{"id":1137980962236366848,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1137979078314319873,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005189","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":20941.330000,"taxAmount":1884.720000,"amountWithTax":22826.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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},{"id":1137980962236366849,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1137979078314319875,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005190","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":5190.090000,"taxAmount":467.110000,"amountWithTax":5657.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":2},{"id":1137980962236366850,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1137979078314319877,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005188","cargoName":"*谷物细粉*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2518.430000,"taxAmount":226.660000,"amountWithTax":2745.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":3},{"id":1137980962236366851,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979078314319879,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005187","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2804.500000,"taxAmount":252.400000,"amountWithTax":3056.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010111990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":4},{"id":1137980962236366852,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1137979078314319881,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005191","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":19682.410000,"taxAmount":1771.420000,"amountWithTax":21453.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408069484-3","salesbillId":1137979069217296386,"amountWithTax":55739.07,"alreadyAmountWithTax":55739.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979069460566017,"salesbillItemNo":"1","amountWithTax":3056.90,"alreayAmountWithTax":3056.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069506703361,"salesbillItemNo":"2","amountWithTax":2745.09,"alreayAmountWithTax":2745.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069544452097,"salesbillItemNo":"3","amountWithTax":22826.05,"alreayAmountWithTax":22826.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069586395137,"salesbillItemNo":"4","amountWithTax":5657.20,"alreayAmountWithTax":5657.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069624143873,"salesbillItemNo":"5","amountWith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2024-08-06 13:30:17,076 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:17,076 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:17,485 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:30:17,951 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 13:30:18,160 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 13:30:18,445 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:18,445 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:18,806 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:20,322 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:20,322 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:20,684 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:22,137 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:22,137 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:22,531 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:25,347 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:25,347 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:25,767 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:27,157 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:27,157 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:27,534 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:30:27,788 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:30:27,788 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:30:27,973 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 13:30:28,181 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 13:30:32,090 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:30:32,090 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137979768034230272,"preInvoiceId":1137943257729306624,"batchNo":1137943255338893312,"outBatchNo":1137943255338893312,"salesbillId":"1137943249143906306","salesbillNo":"IB2408059476-1","invoiceCode":"","invoiceNo":"24312000000236512403","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":"索尼（中国）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000X07256148A","purchaserTel":"021-61216121","purchaserAddress":"上海市湖滨路222号八楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1730642012","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722921919365,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HZN3QkjG","receiveUserEmail":"haichao.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722921919335,"createUserId":"0","updateTime":1722921925187,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722921919365,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iwIn8u6E","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ahmZB3Qv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236512403","xmlUrl":"https://s.xforceplus.com/338DyN6B","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236512403_202408061325140066AE7D2"},"invoiceDetails":[{"id":1137979768109727744,"invoiceId":1137979768034230272,"preInvoiceId":1137943257729306624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137943257729306625,"invoiceCode":"","invoiceNo":"24312000000236512403","salesListNo":"","cargoCode":"1820655875676180480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722921919359,"updateTime":1722921919375,"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":"IB2408059476-1","salesbillId":1137943249143906306,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137943249454284801,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1137943257729306625,"salesbillItemId":1137943249454284801,"salesbillItemNo":"1","salesbillNo":"IB2408059476-1","invoiceItemId":1137979768109727744}]}
2024-08-06 13:30:32,090 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:30:32,090 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137979797880803328,"preInvoiceId":1137979091618643968,"batchNo":1137979088708239360,"outBatchNo":1137979088708239360,"salesbillId":"1137979084794953730","salesbillNo":"ICC2408063473-1","invoiceCode":"","invoiceNo":"24312000000236512647","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":"欧莱雅（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40.000000,"amountWithoutTax":37.740000,"taxAmount":2.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722921926539,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6QdV9yyL","receiveUserEmail":"xuanbei.zhou@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722921926450,"createUserId":"0","updateTime":1722921927867,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722921926539,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/icBvlK5N","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/t9wy4wKq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236512647","xmlUrl":"https://s.xforceplus.com/FCfXkPYm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236512647_202408061325220066AFDEE"},"invoiceDetails":[{"id":1137979798199570432,"invoiceId":1137979797880803328,"preInvoiceId":1137979091618643968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979091618643969,"invoiceCode":"","invoiceNo":"24312000000236512647","salesListNo":"","cargoCode":"1820691759909834752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37.740000,"taxAmount":2.260000,"amountWithTax":40.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722921926533,"updateTime":1722921926551,"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":"ICC2408063473-1","salesbillId":1137979084794953730,"amountWithTax":40.00,"alreadyAmountWithTax":40.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979084820119553,"salesbillItemNo":"1","amountWithTax":40.00,"alreayAmountWithTax":40.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37.740000,"taxAmount":2.260000,"amountWithTax":40.000000,"preInvoiceItemId":1137979091618643969,"salesbillItemId":1137979084820119553,"salesbillItemNo":"1","salesbillNo":"ICC2408063473-1","invoiceItemId":1137979798199570432}]}
2024-08-06 13:30:33,004 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HZN3QkjG
2024-08-06 13:30:33,004 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HZN3QkjG
2024-08-06 13:30:33,089 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6QdV9yyL
2024-08-06 13:30:33,089 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6QdV9yyL
2024-08-06 13:30:33,373 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HZN3QkjG
2024-08-06 13:30:33,439 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6QdV9yyL
2024-08-06 13:30:33,814 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059476 -> 更新只要推送状态
2024-08-06 13:30:33,881 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063473 -> 更新只要推送状态
2024-08-06 13:30:34,002 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059476 -> 推送状态为否
2024-08-06 13:30:34,065 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063473 -> 没有查询到对应的数据
2024-08-06 13:30:34,960 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"1060","amountWithoutTax":"","backType":"0","batchNo":"172292192969371686","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820692664561795072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_428,w_592,h_416/rotate,0","invoiceId":"1820692666977714176","invoiceNo":"Z132C056721","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722921930133","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"02车09A号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg","startDate":"1722096000000","startStation":"北京南","startTime":"17:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"87.52","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G21","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:30:34,960 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820692666977714176"}]}
2024-08-06 13:30:34,976 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"1060","amountWithoutTax":"","backType":"0","batchNo":"172292192969371686","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","eTicketNo":"","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820692664620515328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_428,w_654,h_429/rotate,0","invoiceId":"1820692668110176256","invoiceNo":"Z132C056720","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722921930133","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"16车12A号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg","startDate":"1721923200000","startStation":"上海虹桥","startTime":"17:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"87.52","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G24","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:30:34,976 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820692668110176256"}]}
2024-08-06 13:30:35,102 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:30:35,102 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:30:35,118 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:30:35,118 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:30:35,281 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 10:49:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:30:35,312 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 10:49:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:30:35,501 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820693981888778240","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:30:35,501 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820692666977714176
2024-08-06 13:30:35,501 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_428,w_592,h_416/rotate,0
2024-08-06 13:30:35,501 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_428,w_592,h_416/rotate,0
2024-08-06 13:30:35,548 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820693982056554496","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:30:35,548 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820692668110176256
2024-08-06 13:30:35,548 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_428,w_654,h_429/rotate,0
2024-08-06 13:30:35,548 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_428,w_654,h_429/rotate,0
2024-08-06 13:30:35,651 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_428,w_592,h_416/rotate,0
2024-08-06 13:30:35,651 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820692666977714176
2024-08-06 13:30:35,651 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820693981888778240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292192975863572.jpeg
2024-08-06 13:30:35,651 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820693981888778240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292192975863572.jpeg
2024-08-06 13:30:35,714 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_428,w_654,h_429/rotate,0
2024-08-06 13:30:35,714 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820692668110176256
2024-08-06 13:30:35,714 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820693982056554496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292192975863572.jpeg
2024-08-06 13:30:35,714 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820693982056554496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292192975863572.jpeg
2024-08-06 13:30:36,503 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820693981888778240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292192975863572.jpeg
2024-08-06 13:30:36,503 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820693981888778240","Status":0,"TotalCount":0}
2024-08-06 13:30:36,503 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820693981888778240
2024-08-06 13:30:36,503 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820692666977714176
2024-08-06 13:30:36,566 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820693982056554496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292192975863572.jpeg
2024-08-06 13:30:36,566 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820693982056554496","Status":0,"TotalCount":0}
2024-08-06 13:30:36,566 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820693982056554496
2024-08-06 13:30:36,566 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820692668110176256
2024-08-06 13:31:27,791 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:31:27,791 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:31:32,287 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068791","invoiceDetails1":[{"InvoiceNo":"Z132C056720","InvoiceType":"火车票","Amount":"1060","Invoiceattachment":{"id":"11f60182-e700-4017-b750-c6a98c3dfae5","name":"172292192975863572.jpeg","fileSize":38076},"AmountexclVAT":"","invoiceVATamount":"87.52","InvoiceId":"1820692668110176256","imageId":"1820692664620515328","userName":"陈雅","userCode":"10003592","dateofdeparture":"2024-07-26","OriInvoiceAmount":"1060.00","invoicedate":"","_id":"1820693982056554496","__ctxidx":0,"Data":"2024-07-26","field_11":"202407Frank FuTrip to BJ (20240726-28) - regular travel"},{"InvoiceNo":"Z132C056721","InvoiceType":"火车票","Amount":"1060","Invoiceattachment":{"id":"89ce9d37-d813-41f6-a6dc-e2c44459c9c3","name":"172292192975863572.jpeg","fileSize":36188},"AmountexclVAT":"","invoiceVATamount":"87.52","InvoiceId":"1820692666977714176","imageId":"1820692664561795072","userName":"陈雅","userCode":"10003592","dateofdeparture":"2024-07-28","OriInvoiceAmount":"1060.00","invoicedate":"","_id":"1820693981888778240","__ctxidx":1,"Data":"2024-07-28","field_11":"202407Frank FuTrip to BJ (20240726-28) - regular travel"}]}
2024-08-06 13:31:32,287 [120] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820692664620515328","invoiceId":"1820692668110176256"},{"imageId":"1820692664561795072","invoiceId":"1820692666977714176"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068791","billCodeType":"expensesBill","createTime":"2024-08-06T13:31:32.2875282+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003592","userName":"陈雅"}}
2024-08-06 13:31:32,788 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1820692664561795072","message":"成功"},{"imageId":"1820692664620515328","message":"成功"}],"failed":[]}}
2024-08-06 13:31:32,788 [120] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820692664561795072",
      "message": "成功"
    },
    {
      "imageId": "1820692664620515328",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 13:31:32,788 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 13:31:33,390 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 13:31:33,390 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408068791","purchaserBankAccount":"","scanTime":"1722921930133","trains":"G21","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"Z132C056721","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172292192969371686","settlementNo":"","chargeUpStatus":"0","imageId":"1820692664561795072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"02车09A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","paperDrewDate":"","taxAmount":"87.52","startDate":"1722096000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_428,w_592,h_416/rotate,0","isPublic":"0","startTime":"17:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202408068791","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1820692666977714176","amountWithTax":"1060","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408068791","purchaserBankAccount":"","scanTime":"1722921930133","trains":"G24","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z132C056720","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"172292192969371686","settlementNo":"","chargeUpStatus":"0","imageId":"1820692664620515328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"16车12A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","paperDrewDate":"","taxAmount":"87.52","startDate":"1721923200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292192975863572.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_428,w_654,h_429/rotate,0","isPublic":"0","startTime":"17:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202408068791","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1820692668110176256","amountWithTax":"1060","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202408068791","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722922304382}
2024-08-06 13:31:33,390 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068791, status is0, not need to process.
2024-08-06 13:31:33,940 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:31:33,940 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137981357461356544,"preInvoiceId":1137664256976715776,"batchNo":1137664254322069504,"outBatchNo":1137664254322069504,"salesbillId":"1137664248743645191","salesbillNo":"IB2408059470-1","invoiceCode":"","invoiceNo":"24952000000123854353","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"18516145022","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北塔38楼1-4号商铺","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":404732.070000,"amountWithoutTax":381822.710000,"taxAmount":22909.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922298313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i9sqiDV9","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922298284,"createUserId":"0","updateTime":1722922304562,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922298313,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BtkKnOHG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vNmLxAl8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123854353","xmlUrl":"https://s.xforceplus.com/Ma3gw7ux","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123854353_2024080613313407MXX29D"},"invoiceDetails":[{"id":1137981357536854016,"invoiceId":1137981357461356544,"preInvoiceId":1137664256976715776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137664256976715777,"invoiceCode":"","invoiceNo":"24952000000123854353","salesListNo":"","cargoCode":"1820376891470127104","cargoName":"*餐饮服务*2024年7月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"381822.707547170000000","amountWithoutTax":381822.710000,"taxAmount":22909.360000,"amountWithTax":404732.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922298308,"updateTime":1722922298323,"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":"IB2408059470-1","salesbillId":1137664248743645191,"amountWithTax":404732.07,"alreadyAmountWithTax":404732.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137664249121132545,"salesbillItemNo":"1","amountWithTax":404732.07,"alreayAmountWithTax":404732.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":381822.710000,"taxAmount":22909.360000,"amountWithTax":404732.070000,"preInvoiceItemId":1137664256976715777,"salesbillItemId":1137664249121132545,"salesbillItemNo":"1","salesbillNo":"IB2408059470-1","invoiceItemId":1137981357536854016}]}
2024-08-06 13:31:35,061 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i9sqiDV9
2024-08-06 13:31:35,061 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i9sqiDV9
2024-08-06 13:31:35,530 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i9sqiDV9
2024-08-06 13:31:36,278 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059470 -> 更新只要推送状态
2024-08-06 13:31:36,483 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059470 -> 推送状态为否
2024-08-06 13:32:27,803 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:32:27,803 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:32:38,217 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:32:38,217 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980302510194688,"preInvoiceId":1137979063994957824,"batchNo":1137979061013250048,"outBatchNo":1137979061013250048,"salesbillId":"1137979055866839042","salesbillNo":"ICC2408063474-1","invoiceCode":"","invoiceNo":"24332000000262549003","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","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":"芯源信息咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007800025320","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922046795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b2mrLvf6","receiveUserEmail":"wanglingyun1976@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922046764,"createUserId":"0","updateTime":1722922049802,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922046795,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YTIm7X4C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/c9wbuaDO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000262549003","xmlUrl":"https://s.xforceplus.com/3KxjP5IU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000262549003_2024080613272300H3H1D93"},"invoiceDetails":[{"id":1137980302589886464,"invoiceId":1137980302510194688,"preInvoiceId":1137979063994957824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979063994957825,"invoiceCode":"","invoiceNo":"24332000000262549003","salesListNo":"","cargoCode":"1820691757707829248","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"471.698113207547000","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922046789,"updateTime":1722922046806,"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":"ICC2408063474-1","salesbillId":1137979055866839042,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979056206577665,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":1137979063994957825,"salesbillItemId":1137979056206577665,"salesbillItemNo":"1","salesbillNo":"ICC2408063474-1","invoiceItemId":1137980302589886464}]}
2024-08-06 13:32:38,217 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:32:38,217 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980271417647104,"preInvoiceId":1137979050925514752,"batchNo":1137979048040251392,"outBatchNo":1137979048040251392,"salesbillId":"1137979042155642882","salesbillNo":"ICC2408063475-1","invoiceCode":"","invoiceNo":"24332000000262570808","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","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":"中节能经开（嘉善）园区建设发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330421MAC21HN094","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922039433,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UeBvRXmk","receiveUserEmail":"467058514@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922039351,"createUserId":"0","updateTime":1722922045754,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922039433,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DXdbGbL1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vjSTzwKO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000262570808","xmlUrl":"https://s.xforceplus.com/MhKapNgT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000262570808_2024080613271500H3H2422"},"invoiceDetails":[{"id":1137980271711248384,"invoiceId":1137980271417647104,"preInvoiceId":1137979050925514752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979050925514753,"invoiceCode":"","invoiceNo":"24332000000262570808","salesListNo":"","cargoCode":"1820691751751913472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"943.396226415094000","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922039427,"updateTime":1722922039443,"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":"ICC2408063475-1","salesbillId":1137979042155642882,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979042520547329,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":1137979050925514753,"salesbillItemId":1137979042520547329,"salesbillItemNo":"1","salesbillNo":"ICC2408063475-1","invoiceItemId":1137980271711248384}]}
2024-08-06 13:32:39,141 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UeBvRXmk
2024-08-06 13:32:39,141 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UeBvRXmk
2024-08-06 13:32:39,141 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b2mrLvf6
2024-08-06 13:32:39,141 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b2mrLvf6
2024-08-06 13:32:39,539 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b2mrLvf6
2024-08-06 13:32:39,601 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UeBvRXmk
2024-08-06 13:32:39,987 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063474 -> 更新只要推送状态
2024-08-06 13:32:40,065 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063475 -> 更新只要推送状态
2024-08-06 13:32:40,205 [115] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063474 -> 没有查询到对应的数据
2024-08-06 13:32:40,283 [119] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063475 -> 没有查询到对应的数据
2024-08-06 13:33:08,461 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678950844448768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_308,w_718,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678954006953984","invoiceNo":"02491407","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659563","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,461 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678954006953984"}]}
2024-08-06 13:33:08,461 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679279388487680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_928,w_738,h_992/rotate,90","invoiceCode":"161002333200","invoiceId":"1820679282001539072","invoiceNo":"02491393","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737722","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,462 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679282001539072"}]}
2024-08-06 13:33:08,466 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678950685065216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_987,w_979,h_699/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678952039825408","invoiceNo":"02491404","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659563","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,466 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678952039825408"}]}
2024-08-06 13:33:08,470 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679280277684224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_88,w_998,h_738/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679283251445760","invoiceNo":"02491436","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736820","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,470 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679283251445760"}]}
2024-08-06 13:33:08,475 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679275731034112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_809,y_953,w_955,h_807/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679278587355136","invoiceNo":"02491439","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736540","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,475 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679278587355136"}]}
2024-08-06 13:33:08,478 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679277429719040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1508,w_718,h_998/rotate,270","invoiceCode":"161002333200","invoiceId":"1820679279988244480","invoiceNo":"02491431","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737116","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,478 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679279988244480"}]}
2024-08-06 13:33:08,479 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678953180672000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1388,w_698,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678956225736704","invoiceNo":"02491402","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659857","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,480 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678956225736704"}]}
2024-08-06 13:33:08,480 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678953008705536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1008,w_979,h_699/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678953734320128","invoiceNo":"02491444","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659857","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,480 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678953734320128"}]}
2024-08-06 13:33:08,483 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678947166056448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_810,y_910,w_995,h_774/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678948495650816","invoiceNo":"02491332","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658334","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,483 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678948495650816"}]}
2024-08-06 13:33:08,491 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678956326416384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_88,w_978,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678956901036032","invoiceNo":"02491413","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659264","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,491 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678956901036032"}]}
2024-08-06 13:33:08,492 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679279333961728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_908,w_718,h_999/rotate,90","invoiceCode":"161002333200","invoiceId":"1820679281284313088","invoiceNo":"02491394","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737722","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,492 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679281284313088"}]}
2024-08-06 13:33:08,492 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678950739591168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1847,w_938,h_700/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678952673165312","invoiceNo":"02491403","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659563","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,492 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678952673165312"}]}
2024-08-06 13:33:08,493 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679275630370816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_88,w_1018,h_778/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679277354229760","invoiceNo":"02491440","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736540","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,493 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678944628473856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1728,y_828,w_758,h_998/rotate,90","invoiceCode":"161002333200","invoiceId":"1820678949233819648","invoiceNo":"02491328","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918657922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,493 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678947400937472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_389,w_804,h_1015/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678951662350336","invoiceNo":"02491330","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658334","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,493 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679277354229760"}]}
2024-08-06 13:33:08,493 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678949233819648"}]}
2024-08-06 13:33:08,493 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678951662350336"}]}
2024-08-06 13:33:08,495 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679280223158272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_388,w_699,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1820679282605522944","invoiceNo":"02491435","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736820","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,495 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679283020742656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_88,w_998,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679284287422464","invoiceNo":"02491426","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737419","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,495 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679284287422464"}]}
2024-08-06 13:33:08,495 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679282605522944"}]}
2024-08-06 13:33:08,500 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678944401981440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1138,y_1,w_1058,h_744/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678946247475200","invoiceNo":"02491329","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918657922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,501 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678944464896000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_27,w_1018,h_720/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678946981478400","invoiceNo":"02491425","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918657922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,501 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678946247475200"}]}
2024-08-06 13:33:08,501 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678946981478400"}]}
2024-08-06 13:33:08,501 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678944573947904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_788,w_718,h_958/rotate,90","invoiceCode":"161002333200","invoiceId":"1820678948487233536","invoiceNo":"02491327","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918657922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,501 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678948487233536"}]}
2024-08-06 13:33:08,501 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679275525513216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_768,y_1847,w_978,h_713/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679276116910080","invoiceNo":"02491438","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736540","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,501 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678949556813824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_48,w_1038,h_758/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678952136310784","invoiceNo":"02491420","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658635","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,501 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679276116910080"}]}
2024-08-06 13:33:08,501 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678952136310784"}]}
2024-08-06 13:33:08,501 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678947342217216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_808,y_1847,w_999,h_713/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678950924152832","invoiceNo":"02491423","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658334","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,501 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678950924152832"}]}
2024-08-06 13:33:08,501 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678944519421952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_768,w_720,h_978/rotate,90","invoiceCode":"161002333200","invoiceId":"1820678947749036032","invoiceNo":"02491326","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918657922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865774333402.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,501 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678947749036032"}]}
2024-08-06 13:33:08,521 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678949447761920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_987,w_959,h_699/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678950785744896","invoiceNo":"02491419","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658635","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,521 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678950785744896"}]}
2024-08-06 13:33:08,527 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679277324861440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_1018,h_739/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679278604124160","invoiceNo":"02491429","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737116","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,527 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679278604124160"}]}
2024-08-06 13:33:08,535 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678954975821824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1808,w_939,h_698/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678955655299072","invoiceNo":"02491412","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658950","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,535 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678955655299072"}]}
2024-08-06 13:33:08,553 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678956435468288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1207,y_88,w_1039,h_738/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678958377431040","invoiceNo":"02491411","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659264","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,554 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678958377431040"}]}
2024-08-06 13:33:08,577 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678955089068032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1388,w_678,h_998/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678957156859904","invoiceNo":"02491417","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658950","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,577 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678957156859904"}]}
2024-08-06 13:33:08,596 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678953075814400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_368,w_718,h_998/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678954543820800","invoiceNo":"02491401","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659857","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,596 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678954543820800"}]}
2024-08-06 13:33:08,596 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,596 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,596 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,596 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679429654585344","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,596 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,596 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,612 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,612 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,612 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,612 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,621 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679434448674816","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:00","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,621 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,621 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679429683941376","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,621 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,621 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,621 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,645 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,646 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679436545822720","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,647 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,649 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,651 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679434310262784","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,651 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,661 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679429491003392","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:01","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,661 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679434612248576","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,661 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,662 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,668 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,668 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679430099177472","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,668 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,671 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,676 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,679 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,680 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,682 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679430266953728","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:01","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,682 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,683 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,690 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679429608443904","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:01","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,690 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,690 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,690 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,700 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679429792993280","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:32:59","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,700 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,700 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679434406731776","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,700 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,700 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679429755248640","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,700 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,712 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,713 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,713 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679429897854976","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:01","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,713 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,713 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,729 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:08,729 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679434545139712","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,729 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,734 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679434356396032","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,734 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,750 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679436432580608","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,750 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,750 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679444967985152","RowVersion":"2","Created":"2024-08-06 12:33:00","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,750 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,785 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,794 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,801 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,817 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,817 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,817 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,820 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678949506482176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_388,w_718,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678951477805056","invoiceNo":"02491422","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658635","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,820 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678951477805056"}]}
2024-08-06 13:33:08,842 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678953126146048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_68,w_1038,h_779/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678955357515776","invoiceNo":"02491445","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659857","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,842 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678955357515776"}]}
2024-08-06 13:33:08,848 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,853 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678953251975168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1808,w_978,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678957018460160","invoiceNo":"02491443","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659857","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,853 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678957018460160"}]}
2024-08-06 13:33:08,856 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678956380942336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_868,w_719,h_978/rotate,90","invoiceCode":"161002333200","invoiceId":"1820678957647622144","invoiceNo":"02491409","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659264","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,856 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678957647622144"}]}
2024-08-06 13:33:08,863 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679279224909824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1228,y_148,w_1018,h_738/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679279816306688","invoiceNo":"02491400","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737722","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,863 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679279816306688"}]}
2024-08-06 13:33:08,868 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,868 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678955198119936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_108,w_998,h_758/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678958759084032","invoiceNo":"02491415","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658950","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,868 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678958759084032"}]}
2024-08-06 13:33:08,870 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,879 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678950789922816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1348,w_738,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678953335865344","invoiceNo":"02491406","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659563","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,879 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678953335865344"}]}
2024-08-06 13:33:08,882 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678955030347776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_347,w_738,h_1019/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678956414468096","invoiceNo":"02491416","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658950","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,882 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678956414468096"}]}
2024-08-06 13:33:08,888 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678950626344960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_108,w_1018,h_739/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678951356153856","invoiceNo":"02491405","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659563","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865939340789.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,888 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678951356153856"}]}
2024-08-06 13:33:08,891 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,899 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678947287691264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1428,w_720,h_998/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678950223704064","invoiceNo":"02491424","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658334","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,899 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678950223704064"}]}
2024-08-06 13:33:08,901 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,905 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678956489994240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_868,w_706,h_998/rotate,90","invoiceCode":"161002333200","invoiceId":"1820678959061102592","invoiceNo":"02491408","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659264","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,905 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678959061102592"}]}
2024-08-06 13:33:08,917 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:08,931 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678949611339776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1408,w_678,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1820678952824176640","invoiceNo":"02491421","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658635","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,931 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678952824176640"}]}
2024-08-06 13:33:08,933 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678955143593984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1008,w_958,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678958016692224","invoiceNo":"02491414","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658950","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,933 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679282966216704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_108,w_938,h_698/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679283557613568","invoiceNo":"02491427","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737419","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,933 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678958016692224"}]}
2024-08-06 13:33:08,933 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679283557613568"}]}
2024-08-06 13:33:08,945 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678947228971008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_792,y_0,w_1110,h_879/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678949305151488","invoiceNo":"02491331","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658334","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865805369027.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,946 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678949305151488"}]}
2024-08-06 13:33:08,954 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679430136926208","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:01","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,954 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,956 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679277270335488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_428,w_759,h_1038/rotate,270","invoiceCode":"161002333200","invoiceId":"1820679277882703872","invoiceNo":"02491432","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737116","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,956 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679277882703872"}]}
2024-08-06 13:33:08,956 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679277480050688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1828,w_1020,h_732/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679280793550848","invoiceNo":"02491428","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737116","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,956 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679280793550848"}]}
2024-08-06 13:33:08,979 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679434452869120","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:00","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:08,980 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:08,984 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678949665865728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1808,w_979,h_698/rotate,180","invoiceCode":"161002333200","invoiceId":"1820678953549791232","invoiceNo":"02491418","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918658635","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865846844321.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:08,984 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678953549791232"}]}
2024-08-06 13:33:08,988 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:08,988 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:09,000 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679436508078080","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:09,000 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:09,005 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625659920384","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,005 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679283251445760
2024-08-06 13:33:09,006 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_88,w_998,h_738/rotate,180
2024-08-06 13:33:09,006 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_88,w_998,h_738/rotate,180
2024-08-06 13:33:09,008 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:09,008 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:09,020 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:09,020 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:09,020 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625739612160","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,020 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679282001539072
2024-08-06 13:33:09,020 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_928,w_738,h_992/rotate,90
2024-08-06 13:33:09,020 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_928,w_738,h_992/rotate,90
2024-08-06 13:33:09,032 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679434322845696","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:09,033 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:09,034 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625768968192","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,034 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679277354229760
2024-08-06 13:33:09,034 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_88,w_1018,h_778/rotate,180
2024-08-06 13:33:09,034 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_88,w_1018,h_778/rotate,180
2024-08-06 13:33:09,034 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679434398339072","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:09,034 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:09,049 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625785745408","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,049 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679279988244480
2024-08-06 13:33:09,053 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1508,w_718,h_998/rotate,270
2024-08-06 13:33:09,053 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1508,w_718,h_998/rotate,270
2024-08-06 13:33:09,054 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679430174674944","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:09,054 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:09,062 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679445718769664","RowVersion":"2","Created":"2024-08-06 12:33:01","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:09,062 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:09,068 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:09,068 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679430086598656","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:01","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:09,068 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625857052672","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,068 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:09,068 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679281284313088
2024-08-06 13:33:09,068 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_908,w_718,h_999/rotate,90
2024-08-06 13:33:09,068 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_908,w_718,h_999/rotate,90
2024-08-06 13:33:09,068 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:09,086 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679434524172288","RowVersion":"2","Created":"2024-08-06 12:32:58","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:09,086 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:09,090 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625894801408","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,090 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679278587355136
2024-08-06 13:33:09,090 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_809,y_953,w_955,h_807/rotate,180
2024-08-06 13:33:09,090 [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/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_809,y_953,w_955,h_807/rotate,180
2024-08-06 13:33:09,091 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:09,094 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694626003853312","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,094 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679284287422464
2024-08-06 13:33:09,094 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_88,w_998,h_718/rotate,180
2024-08-06 13:33:09,094 [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/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_88,w_998,h_718/rotate,180
2024-08-06 13:33:09,094 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:09,102 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625932550144","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,103 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679276116910080
2024-08-06 13:33:09,103 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_768,y_1847,w_978,h_713/rotate,180
2024-08-06 13:33:09,103 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_768,y_1847,w_978,h_713/rotate,180
2024-08-06 13:33:09,111 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679430053040128","RowVersion":"2","Created":"2024-08-06 12:32:57","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:32:59","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:09,111 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:09,111 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694626112901120","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,111 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678956225736704
2024-08-06 13:33:09,111 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1388,w_698,h_978/rotate,270
2024-08-06 13:33:09,111 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1388,w_698,h_978/rotate,270
2024-08-06 13:33:09,111 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:09,111 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:09,127 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679275680702464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1388,w_738,h_998/rotate,270","invoiceCode":"161002333200","invoiceId":"1820679277979181056","invoiceNo":"02491442","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736540","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:09,127 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679277979181056"}]}
2024-08-06 13:33:09,127 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:09,131 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:09,141 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679440714964992","RowVersion":"2","Created":"2024-08-06 12:32:59","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:01","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:09,141 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:09,150 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694626209370112","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,150 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678957156859904
2024-08-06 13:33:09,150 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1388,w_678,h_998/rotate,270
2024-08-06 13:33:09,150 [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/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1388,w_678,h_998/rotate,270
2024-08-06 13:33:09,169 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694626276478976","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,169 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679282605522944
2024-08-06 13:33:09,169 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_388,w_699,h_978/rotate,270
2024-08-06 13:33:09,169 [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/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_388,w_699,h_978/rotate,270
2024-08-06 13:33:09,169 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:09,186 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694626347786240","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,187 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679278604124160
2024-08-06 13:33:09,187 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_1018,h_739/rotate,180
2024-08-06 13:33:09,187 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_1018,h_739/rotate,180
2024-08-06 13:33:09,187 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291865770730164","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820678956540325888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1688,y_868,w_778,h_1039/rotate,90","invoiceCode":"161002333200","invoiceId":"1820678959753162752","invoiceNo":"02491410","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918659264","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:09,187 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820678959753162752"}]}
2024-08-06 13:33:09,193 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:09,196 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:09,202 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_88,w_998,h_738/rotate,180
2024-08-06 13:33:09,202 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679283251445760
2024-08-06 13:33:09,202 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625659920384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 13:33:09,202 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625659920384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 13:33:09,206 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_928,w_738,h_992/rotate,90
2024-08-06 13:33:09,206 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679282001539072
2024-08-06 13:33:09,206 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625739612160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:09,206 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625739612160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:09,222 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_88,w_1018,h_778/rotate,180
2024-08-06 13:33:09,222 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679277354229760
2024-08-06 13:33:09,222 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625768968192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:09,222 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625768968192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:09,246 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1508,w_718,h_998/rotate,270
2024-08-06 13:33:09,246 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679279988244480
2024-08-06 13:33:09,246 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625785745408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:09,246 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625785745408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:09,249 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_908,w_718,h_999/rotate,90
2024-08-06 13:33:09,249 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679281284313088
2024-08-06 13:33:09,249 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625857052672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:09,249 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625857052672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:09,250 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:09,269 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_809,y_953,w_955,h_807/rotate,180
2024-08-06 13:33:09,269 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679278587355136
2024-08-06 13:33:09,269 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625894801408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:09,269 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625894801408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:09,270 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_768,y_1847,w_978,h_713/rotate,180
2024-08-06 13:33:09,270 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679276116910080
2024-08-06 13:33:09,270 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625932550144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:09,270 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625932550144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:09,275 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:09,278 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865968876461.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1388,w_698,h_978/rotate,270
2024-08-06 13:33:09,278 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678956225736704
2024-08-06 13:33:09,278 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626112901120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 13:33:09,278 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626112901120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 13:33:09,278 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:09,280 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:09,295 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_88,w_998,h_718/rotate,180
2024-08-06 13:33:09,295 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679284287422464
2024-08-06 13:33:09,295 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626003853312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:09,295 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626003853312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:09,318 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:09,324 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1388,w_678,h_998/rotate,270
2024-08-06 13:33:09,324 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678957156859904
2024-08-06 13:33:09,324 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626209370112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 13:33:09,324 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626209370112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 13:33:09,336 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:09,348 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_1018,h_739/rotate,180
2024-08-06 13:33:09,348 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679278604124160
2024-08-06 13:33:09,348 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626347786240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:09,348 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626347786240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:09,348 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:09,348 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:09,363 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_388,w_699,h_978/rotate,270
2024-08-06 13:33:09,363 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679282605522944
2024-08-06 13:33:09,363 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626276478976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 13:33:09,363 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626276478976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 13:33:09,422 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627366998016","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,422 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678957647622144
2024-08-06 13:33:09,422 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_868,w_719,h_978/rotate,90
2024-08-06 13:33:09,422 [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/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_868,w_719,h_978/rotate,90
2024-08-06 13:33:09,434 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627509604352","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,434 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679279816306688
2024-08-06 13:33:09,434 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1228,y_148,w_1018,h_738/rotate,180
2024-08-06 13:33:09,434 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1228,y_148,w_1018,h_738/rotate,180
2024-08-06 13:33:09,450 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627471855616","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,450 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678958759084032
2024-08-06 13:33:09,450 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_108,w_998,h_758/rotate,180
2024-08-06 13:33:09,450 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_108,w_998,h_758/rotate,180
2024-08-06 13:33:09,465 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:09,495 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627677376512","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,495 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678958016692224
2024-08-06 13:33:09,495 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1008,w_958,h_678/rotate,180
2024-08-06 13:33:09,495 [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/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1008,w_958,h_678/rotate,180
2024-08-06 13:33:09,498 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627715125248","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,498 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679283557613568
2024-08-06 13:33:09,498 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_108,w_938,h_698/rotate,180
2024-08-06 13:33:09,498 [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/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_108,w_938,h_698/rotate,180
2024-08-06 13:33:09,538 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:09,553 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627908063232","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,553 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679277882703872
2024-08-06 13:33:09,553 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_428,w_759,h_1038/rotate,270
2024-08-06 13:33:09,553 [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/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_428,w_759,h_1038/rotate,270
2024-08-06 13:33:09,568 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694628042280960","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,568 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679280793550848
2024-08-06 13:33:09,568 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1828,w_1020,h_732/rotate,180
2024-08-06 13:33:09,568 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1828,w_1020,h_732/rotate,180
2024-08-06 13:33:09,599 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1228,y_148,w_1018,h_738/rotate,180
2024-08-06 13:33:09,599 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679279816306688
2024-08-06 13:33:09,599 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627509604352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:09,599 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627509604352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:09,617 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_108,w_998,h_758/rotate,180
2024-08-06 13:33:09,617 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678958759084032
2024-08-06 13:33:09,617 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627471855616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 13:33:09,617 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627471855616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 13:33:09,637 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_868,w_719,h_978/rotate,90
2024-08-06 13:33:09,637 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678957647622144
2024-08-06 13:33:09,637 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627366998016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 13:33:09,637 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627366998016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 13:33:09,663 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_108,w_938,h_698/rotate,180
2024-08-06 13:33:09,663 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679283557613568
2024-08-06 13:33:09,663 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627715125248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:09,663 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627715125248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:09,679 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291865876499939.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1008,w_958,h_678/rotate,180
2024-08-06 13:33:09,679 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678958016692224
2024-08-06 13:33:09,679 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627677376512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 13:33:09,679 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627677376512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 13:33:09,682 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694628537212928","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,683 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679277979181056
2024-08-06 13:33:09,683 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1388,w_738,h_998/rotate,270
2024-08-06 13:33:09,683 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1388,w_738,h_998/rotate,270
2024-08-06 13:33:09,737 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_428,w_759,h_1038/rotate,270
2024-08-06 13:33:09,737 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679277882703872
2024-08-06 13:33:09,737 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627908063232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:09,737 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627908063232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:09,756 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694628855975936","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:09,756 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820678959753162752
2024-08-06 13:33:09,756 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1688,y_868,w_778,h_1039/rotate,90
2024-08-06 13:33:09,756 [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/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1688,y_868,w_778,h_1039/rotate,90
2024-08-06 13:33:09,756 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1828,w_1020,h_732/rotate,180
2024-08-06 13:33:09,756 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679280793550848
2024-08-06 13:33:09,756 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694628042280960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:09,756 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694628042280960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:09,847 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1388,w_738,h_998/rotate,270
2024-08-06 13:33:09,847 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679277979181056
2024-08-06 13:33:09,847 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694628537212928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:09,847 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694628537212928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:09,958 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229186590864641.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1688,y_868,w_778,h_1039/rotate,90
2024-08-06 13:33:09,958 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820678959753162752
2024-08-06 13:33:09,958 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694628855975936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 13:33:09,958 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694628855975936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 13:33:10,064 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625894801408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:10,064 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625894801408","Status":0,"TotalCount":0}
2024-08-06 13:33:10,064 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694625894801408
2024-08-06 13:33:10,064 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679278587355136
2024-08-06 13:33:10,345 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627509604352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:10,345 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627509604352","Status":0,"TotalCount":0}
2024-08-06 13:33:10,345 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694627509604352
2024-08-06 13:33:10,345 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679279816306688
2024-08-06 13:33:10,418 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625739612160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:10,418 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625739612160","Status":0,"TotalCount":0}
2024-08-06 13:33:10,418 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694625739612160
2024-08-06 13:33:10,418 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679282001539072
2024-08-06 13:33:10,887 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625659920384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 13:33:10,903 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625659920384","Status":0,"TotalCount":0}
2024-08-06 13:33:10,903 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694625659920384
2024-08-06 13:33:10,903 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679283251445760
2024-08-06 13:33:11,122 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694628537212928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:11,122 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694628537212928","Status":0,"TotalCount":0}
2024-08-06 13:33:11,122 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694628537212928
2024-08-06 13:33:11,122 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679277979181056
2024-08-06 13:33:11,137 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694628855975936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 13:33:11,137 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694628855975936","Status":0,"TotalCount":0}
2024-08-06 13:33:11,137 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694628855975936
2024-08-06 13:33:11,137 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678959753162752
2024-08-06 13:33:11,450 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625857052672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:11,450 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625857052672","Status":0,"TotalCount":0}
2024-08-06 13:33:11,450 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694625857052672
2024-08-06 13:33:11,450 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679281284313088
2024-08-06 13:33:11,700 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625768968192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:11,700 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625768968192","Status":0,"TotalCount":0}
2024-08-06 13:33:11,700 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694625768968192
2024-08-06 13:33:11,700 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679277354229760
2024-08-06 13:33:12,356 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626003853312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:12,356 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694626003853312","Status":0,"TotalCount":0}
2024-08-06 13:33:12,356 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694626003853312
2024-08-06 13:33:12,356 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679284287422464
2024-08-06 13:33:12,356 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625932550144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:12,356 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625932550144","Status":0,"TotalCount":0}
2024-08-06 13:33:12,356 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694625932550144
2024-08-06 13:33:12,356 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679276116910080
2024-08-06 13:33:12,450 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626112901120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865968876461.jpg
2024-08-06 13:33:12,450 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694626112901120","Status":0,"TotalCount":0}
2024-08-06 13:33:12,450 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694626112901120
2024-08-06 13:33:12,450 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678956225736704
2024-08-06 13:33:12,450 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626347786240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:12,450 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694626347786240","Status":0,"TotalCount":0}
2024-08-06 13:33:12,450 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694626347786240
2024-08-06 13:33:12,450 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679278604124160
2024-08-06 13:33:12,450 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627677376512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 13:33:12,450 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627677376512","Status":0,"TotalCount":0}
2024-08-06 13:33:12,450 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694627677376512
2024-08-06 13:33:12,450 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678958016692224
2024-08-06 13:33:12,481 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627908063232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:12,481 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627908063232","Status":0,"TotalCount":0}
2024-08-06 13:33:12,481 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694627908063232
2024-08-06 13:33:12,481 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679277882703872
2024-08-06 13:33:12,669 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627715125248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:12,669 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627715125248","Status":0,"TotalCount":0}
2024-08-06 13:33:12,669 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694627715125248
2024-08-06 13:33:12,669 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679283557613568
2024-08-06 13:33:12,716 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627471855616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 13:33:12,716 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627471855616","Status":0,"TotalCount":0}
2024-08-06 13:33:12,716 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694627471855616
2024-08-06 13:33:12,716 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678958759084032
2024-08-06 13:33:12,789 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694628042280960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:12,789 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694628042280960","Status":0,"TotalCount":0}
2024-08-06 13:33:12,789 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694628042280960
2024-08-06 13:33:12,789 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679280793550848
2024-08-06 13:33:12,944 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694627366998016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229186590864641.jpg
2024-08-06 13:33:12,944 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694627366998016","Status":0,"TotalCount":0}
2024-08-06 13:33:12,944 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694627366998016
2024-08-06 13:33:12,944 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678957647622144
2024-08-06 13:33:12,975 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626276478976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 13:33:12,975 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694626276478976","Status":0,"TotalCount":0}
2024-08-06 13:33:12,975 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694626276478976
2024-08-06 13:33:12,975 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679282605522944
2024-08-06 13:33:13,007 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694626209370112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291865876499939.jpg
2024-08-06 13:33:13,007 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694626209370112","Status":0,"TotalCount":0}
2024-08-06 13:33:13,007 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694626209370112
2024-08-06 13:33:13,007 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820678957156859904
2024-08-06 13:33:13,459 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694625785745408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873695362775.jpg
2024-08-06 13:33:13,459 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694625785745408","Status":0,"TotalCount":0}
2024-08-06 13:33:13,459 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694625785745408
2024-08-06 13:33:13,459 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679279988244480
2024-08-06 13:33:13,588 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679275580039168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_347,w_698,h_999/rotate,270","invoiceCode":"161002333200","invoiceId":"1820679276741861376","invoiceNo":"02491441","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736540","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:13,589 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679276741861376"}]}
2024-08-06 13:33:13,590 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679280168632320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_888,y_1686,w_936,h_761/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679281942822912","invoiceNo":"02491433","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736820","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:13,590 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679281942822912"}]}
2024-08-06 13:33:13,597 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679279447207936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1748,y_928,w_778,h_992/rotate,90","invoiceCode":"161002333200","invoiceId":"1820679282685210624","invoiceNo":"02491395","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737722","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:13,597 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679282685210624"}]}
2024-08-06 13:33:13,602 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679280109912064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1028,w_959,h_658/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679281275928576","invoiceNo":"02491434","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736820","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:13,602 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679281275928576"}]}
2024-08-06 13:33:13,620 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679283188514816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1748,y_848,w_778,h_1018/rotate,90","invoiceCode":"161002333200","invoiceId":"1820679286380380160","invoiceNo":"02491399","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737419","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:13,620 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679286380380160"}]}
2024-08-06 13:33:13,625 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679283133988864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_868,w_698,h_958/rotate,90","invoiceCode":"161002333200","invoiceId":"1820679285705097216","invoiceNo":"02491398","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737419","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:13,625 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679285705097216"}]}
2024-08-06 13:33:13,627 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679277379387392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_27,w_1052,h_799/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679279296184320","invoiceNo":"02491430","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737116","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873695362775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:13,627 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679279296184320"}]}
2024-08-06 13:33:13,651 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679283071074304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_868,w_678,h_958/rotate,90","invoiceCode":"161002333200","invoiceId":"1820679284996259840","invoiceNo":"02491397","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737419","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:13,651 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679284996259840"}]}
2024-08-06 13:33:13,654 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679280051191808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_1409,w_835,h_974/rotate,270","invoiceCode":"161002333200","invoiceId":"1820679280621617152","invoiceNo":"02491437","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918736820","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:13,654 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679280621617152"}]}
2024-08-06 13:33:13,671 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172291873634033441","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820679279279435776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_108,w_998,h_739/rotate,180","invoiceCode":"161002333200","invoiceId":"1820679280554504192","invoiceNo":"02491396","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1722918737722","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:33:13,671 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820679280554504192"}]}
2024-08-06 13:33:13,729 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:13,729 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:13,755 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679445567774720","RowVersion":"2","Created":"2024-08-06 12:33:01","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:13,755 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:13,755 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679446205308928","RowVersion":"2","Created":"2024-08-06 12:33:01","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:13,755 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:13,771 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:13,771 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:13,771 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:13,771 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:13,787 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:13,787 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:13,787 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820679445701992448","RowVersion":"2","Created":"2024-08-06 12:33:01","CreatedBy":"1410174648907993088","Modified":"2024-08-06 12:33:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 13:33:13,787 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 13:33:13,787 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:13,805 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:13,806 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:13,809 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:13,813 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:33:13,829 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:33:13,905 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:13,936 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:13,936 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:13,983 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:14,002 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:14,010 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:14,011 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 13:33:14,182 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647319306240","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:14,182 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679276741861376
2024-08-06 13:33:14,182 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_347,w_698,h_999/rotate,270
2024-08-06 13:33:14,182 [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/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_347,w_698,h_999/rotate,270
2024-08-06 13:33:14,182 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647386411008","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:14,182 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679282685210624
2024-08-06 13:33:14,182 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1748,y_928,w_778,h_992/rotate,90
2024-08-06 13:33:14,182 [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/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1748,y_928,w_778,h_992/rotate,90
2024-08-06 13:33:14,182 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647361245184","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:14,197 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679281275928576
2024-08-06 13:33:14,197 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1028,w_959,h_658/rotate,180
2024-08-06 13:33:14,197 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1028,w_959,h_658/rotate,180
2024-08-06 13:33:14,229 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647562575872","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:14,229 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679284996259840
2024-08-06 13:33:14,229 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_868,w_678,h_958/rotate,90
2024-08-06 13:33:14,229 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_868,w_678,h_958/rotate,90
2024-08-06 13:33:14,243 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647629684736","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:14,243 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679285705097216
2024-08-06 13:33:14,243 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_868,w_698,h_958/rotate,90
2024-08-06 13:33:14,243 [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/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_868,w_698,h_958/rotate,90
2024-08-06 13:33:14,251 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647600320512","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:14,251 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679286380380160
2024-08-06 13:33:14,251 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1748,y_848,w_778,h_1018/rotate,90
2024-08-06 13:33:14,251 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1748,y_848,w_778,h_1018/rotate,90
2024-08-06 13:33:14,262 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647721959424","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:33:14,262 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820679280554504192
2024-08-06 13:33:14,262 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_108,w_998,h_739/rotate,180
2024-08-06 13:33:14,262 [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/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_108,w_998,h_739/rotate,180
2024-08-06 13:33:14,356 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873637840813.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_347,w_698,h_999/rotate,270
2024-08-06 13:33:14,356 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679276741861376
2024-08-06 13:33:14,356 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647319306240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:14,356 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647319306240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:14,371 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1748,y_928,w_778,h_992/rotate,90
2024-08-06 13:33:14,371 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679282685210624
2024-08-06 13:33:14,371 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647386411008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:14,371 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647386411008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:14,387 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_868,w_678,h_958/rotate,90
2024-08-06 13:33:14,387 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679284996259840
2024-08-06 13:33:14,387 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647562575872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:14,387 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647562575872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:14,431 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873666580776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1028,w_959,h_658/rotate,180
2024-08-06 13:33:14,431 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679281275928576
2024-08-06 13:33:14,431 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647361245184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 13:33:14,431 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647361245184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 13:33:14,431 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1748,y_848,w_778,h_1018/rotate,90
2024-08-06 13:33:14,431 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679286380380160
2024-08-06 13:33:14,446 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647600320512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:14,446 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647600320512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:14,446 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873755511349.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_108,w_998,h_739/rotate,180
2024-08-06 13:33:14,446 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679280554504192
2024-08-06 13:33:14,446 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647721959424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:14,446 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647721959424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:14,448 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172291873724649927.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_868,w_698,h_958/rotate,90
2024-08-06 13:33:14,448 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820679285705097216
2024-08-06 13:33:14,448 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647629684736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:14,448 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647629684736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:15,149 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647562575872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:15,149 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647562575872","Status":0,"TotalCount":0}
2024-08-06 13:33:15,149 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694647562575872
2024-08-06 13:33:15,149 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679284996259840
2024-08-06 13:33:15,383 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647386411008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:15,383 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647386411008","Status":0,"TotalCount":0}
2024-08-06 13:33:15,383 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694647386411008
2024-08-06 13:33:15,383 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679282685210624
2024-08-06 13:33:15,534 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647361245184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873666580776.jpg
2024-08-06 13:33:15,534 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647361245184","Status":0,"TotalCount":0}
2024-08-06 13:33:15,534 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694647361245184
2024-08-06 13:33:15,534 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679281275928576
2024-08-06 13:33:15,612 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647629684736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:15,612 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647629684736","Status":0,"TotalCount":0}
2024-08-06 13:33:15,612 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694647629684736
2024-08-06 13:33:15,612 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679285705097216
2024-08-06 13:33:17,034 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647721959424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873755511349.jpg
2024-08-06 13:33:17,034 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647721959424","Status":0,"TotalCount":0}
2024-08-06 13:33:17,034 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694647721959424
2024-08-06 13:33:17,034 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679280554504192
2024-08-06 13:33:17,144 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647319306240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873637840813.jpg
2024-08-06 13:33:17,144 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647319306240","Status":0,"TotalCount":0}
2024-08-06 13:33:17,144 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694647319306240
2024-08-06 13:33:17,144 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679276741861376
2024-08-06 13:33:17,269 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820694647600320512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172291873724649927.jpg
2024-08-06 13:33:17,269 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820694647600320512","Status":0,"TotalCount":0}
2024-08-06 13:33:17,269 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820694647600320512
2024-08-06 13:33:17,269 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820679286380380160
2024-08-06 13:33:27,809 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:33:27,809 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:34:27,820 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:34:27,820 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:34:46,511 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:34:46,511 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980856887959552,"preInvoiceId":1137979071192563712,"batchNo":1137979069024370688,"outBatchNo":1137979069024370688,"salesbillId":"1137979069028564992","salesbillNo":"IB2408069484-2#1722921752685","invoiceCode":"","invoiceNo":"24952000000123844270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42631.660000,"amountWithoutTax":42631.660000,"taxAmount":0.000000,"taxRate":"0.000","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922178969,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/u4Nr9HLu","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922178937,"createUserId":"0","updateTime":1722922181913,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922178969,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MfgBVIzp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/ksPNHP6X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123844270","xmlUrl":"https://s.xforceplus.com/c3Fa5piT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123844270_202408061329366649PB5B"},"invoiceDetails":[{"id":1137980856971845632,"invoiceId":1137980856887959552,"preInvoiceId":1137979071192563712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1137979071192563713,"invoiceCode":"","invoiceNo":"24952000000123844270","salesListNo":"","cargoCode":"1820691757431005186","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":12593.790000,"taxAmount":0.000000,"amountWithTax":12593.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922178964,"updateTime":1722922178980,"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},{"id":1137980856971845633,"invoiceId":1137980856887959552,"preInvoiceId":1137979071192563712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979071192563715,"invoiceCode":"","invoiceNo":"24952000000123844270","salesListNo":"","cargoCode":"1820691757431005185","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":30037.870000,"taxAmount":0.000000,"amountWithTax":30037.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922178964,"updateTime":1722922178980,"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":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408069484-2","salesbillId":1137979064721014786,"amountWithTax":42631.66,"alreadyAmountWithTax":42631.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979064926535681,"salesbillItemNo":"1","amountWithTax":30037.87,"alreayAmountWithTax":30037.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979064960090113,"salesbillItemNo":"2","amountWithTax":12593.79,"alreayAmountWithTax":12593.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12593.790000,"taxAmount":0.000000,"amountWithTax":12593.790000,"preInvoiceItemId":1137979071192563713,"salesbillItemId":1137979064960090113,"salesbillItemNo":"2","salesbillNo":"IB2408069484-2","invoiceItemId":1137980856971845632},{"amountWithoutTax":30037.870000,"taxAmount":0.000000,"amountWithTax":30037.870000,"preInvoiceItemId":1137979071192563715,"salesbillItemId":1137979064926535681,"salesbillItemNo":"1","salesbillNo":"IB2408069484-2","invoiceItemId":1137980856971845633}]}
2024-08-06 13:34:46,527 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:34:46,527 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980822217920512,"preInvoiceId":1137979069514842112,"batchNo":1137979067367555072,"outBatchNo":1137979067367555072,"salesbillId":"1137979061172568066","salesbillNo":"IB2408069484-1","invoiceCode":"","invoiceNo":"24952000000123785225","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"7月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36166.690000,"amountWithoutTax":34119.520000,"taxAmount":2047.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922170702,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0aisnG9T","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"7月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922170672,"createUserId":"0","updateTime":1722922187751,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922170702,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fQsY1Gu2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/nYwpCei0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123785225","xmlUrl":"https://s.xforceplus.com/eeyidpag","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123785225_202408061329286949P5AEF"},"invoiceDetails":[{"id":1137980822297612288,"invoiceId":1137980822217920512,"preInvoiceId":1137979069514842112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979069514842113,"invoiceCode":"","invoiceNo":"24952000000123785225","salesListNo":"","cargoCode":"1820691757431005184","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34119.520000,"taxAmount":2047.170000,"amountWithTax":36166.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922170697,"updateTime":1722922170713,"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":"IB2408069484-1","salesbillId":1137979061172568066,"amountWithTax":36166.69,"alreadyAmountWithTax":36166.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979061537472513,"salesbillItemNo":"1","amountWithTax":36166.69,"alreayAmountWithTax":36166.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34119.520000,"taxAmount":2047.170000,"amountWithTax":36166.690000,"preInvoiceItemId":1137979069514842113,"salesbillItemId":1137979061537472513,"salesbillItemNo":"1","salesbillNo":"IB2408069484-1","invoiceItemId":1137980822297612288}]}
2024-08-06 13:34:46,542 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:34:46,542 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980795932131328,"preInvoiceId":1137979057862967296,"batchNo":1137979055426420736,"outBatchNo":1137979055426420736,"salesbillId":"1137979050720411650","salesbillNo":"IB2408069485-1","invoiceCode":"","invoiceNo":"24952000000123815163","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"6月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11421.060000,"amountWithoutTax":10774.580000,"taxAmount":646.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922164439,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OLkWy5sS","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"6月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922164404,"createUserId":"0","updateTime":1722922189832,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922164439,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OAvgwHzA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/NTQRCLP4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123815163","xmlUrl":"https://s.xforceplus.com/hDMcGvt1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123815163_202408061329200649PD3F0"},"invoiceDetails":[{"id":1137980796024406016,"invoiceId":1137980795932131328,"preInvoiceId":1137979057862967296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979057862967297,"invoiceCode":"","invoiceNo":"24952000000123815163","salesListNo":"","cargoCode":"1820691753853259776","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10774.580000,"taxAmount":646.480000,"amountWithTax":11421.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922164433,"updateTime":1722922164451,"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":"IB2408069485-1","salesbillId":1137979050720411650,"amountWithTax":11421.06,"alreadyAmountWithTax":11421.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979051055955969,"salesbillItemNo":"1","amountWithTax":11421.06,"alreayAmountWithTax":11421.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10774.580000,"taxAmount":646.480000,"amountWithTax":11421.060000,"preInvoiceItemId":1137979057862967297,"salesbillItemId":1137979051055955969,"salesbillItemNo":"1","salesbillNo":"IB2408069485-1","invoiceItemId":1137980796024406016}]}
2024-08-06 13:34:47,493 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0aisnG9T
2024-08-06 13:34:47,493 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0aisnG9T
2024-08-06 13:34:47,493 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:34:47,493 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:34:47,590 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OLkWy5sS
2024-08-06 13:34:47,590 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OLkWy5sS
2024-08-06 13:34:47,935 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:34:47,951 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0aisnG9T
2024-08-06 13:34:48,018 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OLkWy5sS
2024-08-06 13:34:48,425 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 13:34:48,493 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069485 -> 更新只要推送状态
2024-08-06 13:34:48,622 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 13:34:48,700 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069485 -> 推送状态为否
2024-08-06 13:34:49,411 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:34:49,411 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:34:49,847 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/u4Nr9HLu
2024-08-06 13:34:50,294 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 13:34:50,512 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 13:35:27,828 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:35:27,828 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:35:50,508 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:35:50,508 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980909602144256,"preInvoiceId":1137980860599992320,"batchNo":1137980858150879232,"outBatchNo":1137980858150879232,"salesbillId":"1137980852253687810","salesbillNo":"IB2408069483-1","invoiceCode":"","invoiceNo":"24312000000236522603","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":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.7餐费 PO:5890969436","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":79717.530000,"amountWithoutTax":75205.220000,"taxAmount":4512.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922191582,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/viXgKJ8V","receiveUserEmail":"clark2.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.7餐费 PO:5890969436","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722922191506,"createUserId":"0","updateTime":1722922198473,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722922191582,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EoGiVBQZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/X7RDpKLk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236522603","xmlUrl":"https://s.xforceplus.com/lV14DvGY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236522603_202408061329485314049A9"},"invoiceDetails":[{"id":1137980909874774016,"invoiceId":1137980909602144256,"preInvoiceId":1137980860599992320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137980860599992321,"invoiceCode":"","invoiceNo":"24312000000236522603","salesListNo":"","cargoCode":"1820693633320886272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"75205.216981132100000","amountWithoutTax":75205.220000,"taxAmount":4512.310000,"amountWithTax":79717.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922191577,"updateTime":1722922191592,"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":"IB2408069483-1","salesbillId":1137980852253687810,"amountWithTax":79717.53,"alreadyAmountWithTax":79717.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137980852694089729,"salesbillItemNo":"1","amountWithTax":79717.53,"alreayAmountWithTax":79717.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75205.220000,"taxAmount":4512.310000,"amountWithTax":79717.530000,"preInvoiceItemId":1137980860599992321,"salesbillItemId":1137980852694089729,"salesbillItemNo":"1","salesbillNo":"IB2408069483-1","invoiceItemId":1137980909874774016}]}
2024-08-06 13:35:50,523 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:35:50,523 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980962152480768,"preInvoiceId":1137979078314319872,"batchNo":1137979075282259968,"outBatchNo":1137979075282259968,"salesbillId":"1137979075286454272","salesbillNo":"IB2408069484-3#1722921754177","invoiceCode":"","invoiceNo":"24952000000123785250","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55739.070000,"amountWithoutTax":51136.760000,"taxAmount":4602.310000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922204067,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oM5iovZI","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922204034,"createUserId":"0","updateTime":1722922227103,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922204067,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cPhQN8yP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vuNUVdyf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123785250","xmlUrl":"https://s.xforceplus.com/1u23jlIj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123785250_202408061330000749P5567"},"invoiceDetails":[{"id":1137980962236366848,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1137979078314319873,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005189","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":20941.330000,"taxAmount":1884.720000,"amountWithTax":22826.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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},{"id":1137980962236366849,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1137979078314319875,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005190","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":5190.090000,"taxAmount":467.110000,"amountWithTax":5657.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,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2024-08-06 13:35:50,555 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:35:50,555 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-06 13:35:50,555 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:35:50,555 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-06 13:35:51,927 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:51,927 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:51,927 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:51,927 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:51,939 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/viXgKJ8V
2024-08-06 13:35:51,939 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/viXgKJ8V
2024-08-06 13:35:52,280 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nvUgJOTv
2024-08-06 13:35:52,280 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nvUgJOTv
2024-08-06 13:35:52,347 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:52,353 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:52,447 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/viXgKJ8V
2024-08-06 13:35:52,616 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nvUgJOTv
2024-08-06 13:35:52,887 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069483 -> 更新只要推送状态
2024-08-06 13:35:53,055 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069483 -> 更新只要推送状态
2024-08-06 13:35:53,070 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069483 -> 推送状态为否
2024-08-06 13:35:53,250 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069483 -> 推送状态为否
2024-08-06 13:35:53,802 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:53,802 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:53,834 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:53,834 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:54,200 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:54,263 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:55,620 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:55,620 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:55,668 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:55,668 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:56,006 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:56,037 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:57,387 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:57,387 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:57,488 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:57,488 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:57,801 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:57,833 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:59,216 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:59,216 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:59,294 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:59,294 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:35:59,640 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:35:59,735 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:36:00,198 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 13:36:00,383 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 13:36:01,003 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:36:01,003 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:36:01,447 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:36:01,892 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 13:36:02,085 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 13:36:27,834 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:36:27,834 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:37:16,788 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:37:16,788 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137981357461356544,"preInvoiceId":1137664256976715776,"batchNo":1137664254322069504,"outBatchNo":1137664254322069504,"salesbillId":"1137664248743645191","salesbillNo":"IB2408059470-1","invoiceCode":"","invoiceNo":"24952000000123854353","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"18516145022","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北塔38楼1-4号商铺","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":404732.070000,"amountWithoutTax":381822.710000,"taxAmount":22909.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922298313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i9sqiDV9","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922298284,"createUserId":"0","updateTime":1722922304562,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922298313,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BtkKnOHG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vNmLxAl8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123854353","xmlUrl":"https://s.xforceplus.com/Ma3gw7ux","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123854353_2024080613313407MXX29D"},"invoiceDetails":[{"id":1137981357536854016,"invoiceId":1137981357461356544,"preInvoiceId":1137664256976715776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137664256976715777,"invoiceCode":"","invoiceNo":"24952000000123854353","salesListNo":"","cargoCode":"1820376891470127104","cargoName":"*餐饮服务*2024年7月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"381822.707547170000000","amountWithoutTax":381822.710000,"taxAmount":22909.360000,"amountWithTax":404732.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922298308,"updateTime":1722922298323,"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":"IB2408059470-1","salesbillId":1137664248743645191,"amountWithTax":404732.07,"alreadyAmountWithTax":404732.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137664249121132545,"salesbillItemNo":"1","amountWithTax":404732.07,"alreayAmountWithTax":404732.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":381822.710000,"taxAmount":22909.360000,"amountWithTax":404732.070000,"preInvoiceItemId":1137664256976715777,"salesbillItemId":1137664249121132545,"salesbillItemNo":"1","salesbillNo":"IB2408059470-1","invoiceItemId":1137981357536854016}]}
2024-08-06 13:37:17,766 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i9sqiDV9
2024-08-06 13:37:17,766 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i9sqiDV9
2024-08-06 13:37:18,336 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i9sqiDV9
2024-08-06 13:37:18,800 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059470 -> 更新只要推送状态
2024-08-06 13:37:18,993 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059470 -> 推送状态为否
2024-08-06 13:37:27,845 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:37:27,845 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:38:27,860 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:38:27,860 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:39:27,872 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:39:27,872 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:40:27,873 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:40:27,873 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:41:27,888 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:41:27,888 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:42:01,400 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1820696808761593856"}
2024-08-06 13:42:06,692 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5066202407","Text2":"1440513095095951360","Text3":"ZC5066","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2024-07-01T00:00:00","Datetime2":"2024-08-06T13:42:02.1709493+08:00","Datetime3":"2024-07-01T00:00:00","Datetime4":"2024-07-31T00:00:00","Datetime5":"2024-07-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"4f763566-ef75-4da0-abee-d10b7dd25f8a\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":127522.77,\"Original\":127522.77,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":127522.77,"Text13":null,"Text14":"杭州汉基国际学校","Text19":null,"Text26":"[\"1473220683184873472\"]"},{"ListDataID":0,"Title":"S5081202407","Text2":"1440513141812109312","Text3":"ZC5081","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2024-07-01T00:00:00","Datetime2":"2024-08-06T13:42:02.1709493+08:00","Datetime3":"2024-07-01T00:00:00","Datetime4":"2024-07-31T00:00:00","Datetime5":"2024-07-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"455b98d9-b80e-4baf-a85f-7a614504ce98\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":90027.95,\"Original\":90027.95,\"IfAmountSame\":1},{\"_id\":\"bc9f25cc-bb1c-473e-950b-16259bdfdf59\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":70879.12,\"Original\":70879.12,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":160907.07,"Text13":null,"Text14":"天津凯斯幼儿园","Text19":null,"Text26":"[\"1473220732077875200\"]"},{"ListDataID":0,"Title":"S5206202407","Text2":"1440513098493337600","Text3":"ZC5206","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2024-07-01T00:00:00","Datetime2":"2024-08-06T13:42:02.1709493+08:00","Datetime3":"2024-07-01T00:00:00","Datetime4":"2024-07-31T00:00:00","Datetime5":"2024-07-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"1c4be564-43d5-4888-8d6d-3ae027b198e8\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":608082.61,\"Original\":608082.61,\"IfAmountSame\":1},{\"_id\":\"5f55a29b-fd67-4b40-a6a0-e43a9b8d9882\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":26807.22,\"Original\":26807.22,\"IfAmountSame\":1},{\"_id\":\"b301f023-e2e8-4511-af02-9ef753c7052c\",\"__ctxidx\":2,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":71381.37,\"Original\":71381.37,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":706271.20,"Text13":null,"Text14":"上海彭博资讯","Text19":null,"Text26":"[\"1473220698196287488\"]"},{"ListDataID":0,"Title":"S5215202407","Text2":"1440513105636237312","Text3":"ZC5215","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2024-07-01T00:00:00","Datetime2":"2024-08-06T13:42:02.1709493+08:00","Datetime3":"2024-07-01T00:00:00","Datetime4":"2024-07-31T00:00:00","Datetime5":"2024-07-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"5dab1b48-c3e9-4814-9dc8-1d6f53b8dd38\",\"__ctxidx\":0,\"SalesType\":\"1540200213072580608\",\"SalesTypeCN\":\"RETAIL\",\"SXLX_text\":\"零点6%\",\"CashReceipt\":\"Credit\",\"Amount\":2841135.53,\"Original\":2841135.53,\"IfAmountSame\":1},{\"_id\":\"df954f9a-9078-472f-aa07-0374df22c663\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":1808586.02,\"Original\":1808586.02,\"IfAmountSame\":1},{\"_id\":\"a64c5f32-8d45-46e6-8d21-c54391c0b3bf\",\"__ctxidx\":2,\"SalesType\":\"1540200274292645888\",\"SalesTypeCN\":\"FUNC\",\"SXLX_text\":\"宴会\",\"CashReceipt\":\"Credit\",\"Amount\":43364.39,\"Original\":43364.39,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost 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Price","Text2":"RETAIL PANTRY","Text3":"0020061143","Text4":"S5179202407","Text5":"S5179202407001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":17867.19,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5180","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020061144","Text4":"S5180202407","Text5":"S5180202407001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":17325.04,"Decimal3":0.0,"Text13":null,"Text14":null}]
2024-08-06 13:42:13,140 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2024-08-06 13:42:27,892 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:42:27,892 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:43:27,900 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:43:27,900 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:43:42,541 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"59.3","amountWithoutTax":"58.71","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.59","taxRate":"1.00","type":"","unitPrice":"58.7128712871287","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"59.3","amountWithoutTax":"58.71","backType":"0","balanceAmount":"59.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000230344546","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820696902524297216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292294220813888.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":"1820696915035910144","invoiceNo":"24312000000230344546","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"马班","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":"20240731","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":"1722922943125","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市杨浦区四平路2152号地下一层（01-04）、（06-10）部位 13918938412","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海大木桥支行 121935632510001","sellerBankName":"","sellerCode":"","sellerName":"上海筷定餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310110MA1G8WA24J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292294220813888.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.59","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:43:42,541 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820696915035910144"}]}
2024-08-06 13:43:42,557 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"29","amountWithoutTax":"27.36","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.64","taxRate":"6.00","type":"","unitPrice":"27.36","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29","amountWithoutTax":"27.36","backType":"0","balanceAmount":"29","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000235247463","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820697088654905344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292298663075271.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":"1820697100382187520","invoiceNo":"24312000000235247463","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘进洋","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":"20240805","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":"销方开户银行：中国工商银行股份有限公司上海市江苏北路支行 银行账号：1001126609100052397","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722922987500","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市奉贤区南桥镇南桥路377号1幢 57411223","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市江苏北路支行 1001126609100052397","sellerBankName":"","sellerCode":"","sellerName":"上海洪廷餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310120MACWFPCN21","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292298663075271.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.64","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:43:42,557 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697100382187520"}]}
2024-08-06 13:43:42,651 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"32.5","amountWithoutTax":"30.66","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.84","taxRate":"6.00","type":"","unitPrice":"30.66","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"32.5","amountWithoutTax":"30.66","backType":"0","balanceAmount":"32.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24937200000000634557","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820697182762487808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300903777300.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":"1820697194963738624","invoiceNo":"24937200000000634557","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"温莉","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":"20240730","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","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":"1722923009940","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"浙江省宁波市鄞州区宁穿路1356号 0571-85171818","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行杭州市延安路支行 19036101040007183","sellerBankName":"","sellerCode":"","sellerName":"浙江金拱门食品有限公司宁波宏泰餐厅","sellerNo":"","sellerTaxNo":"91330200MA2835C129","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300903777300.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.84","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:43:42,651 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"56","amountWithoutTax":"55.45","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.55","taxRate":"1.00","type":"","unitPrice":"55.4455445544555","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"56","amountWithoutTax":"55.45","backType":"0","balanceAmount":"56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24932000000055519742","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820697002814279680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292296607160156.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":"1820697017246883840","invoiceNo":"24932000000055519742","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘爱英","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":"20240729","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":"1722923020120","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"浙江省宁波市海曙区环城西路北段209弄20号1-17，22号1-18室 17706745006","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司宁波城西支行 3901111109000055089","sellerBankName":"","sellerCode":"","sellerName":"宁波市木木鲜餐饮连锁有限公司真和店","sellerNo":"","sellerTaxNo":"91330203MA7LHEMD6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292296607160156.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.55","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:43:42,651 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697194963738624"}]}
2024-08-06 13:43:42,651 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697017246883840"}]}
2024-08-06 13:43:42,683 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:43:42,683 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:43:42,698 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:43:42,698 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:43:42,787 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:43:42,787 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:43:42,802 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:43:42,802 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:43:42,856 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 16:44:54","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":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:43:42,885 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 16:44:54","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":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:43:42,958 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 16:44:54","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":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:43:42,989 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 16:44:54","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":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:43:43,091 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697285255503872","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:43:43,091 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820696915035910144
2024-08-06 13:43:43,091 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292294220813888.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,091 [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/2024/08/06/172292294220813888.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,107 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697285385523200","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:43:43,107 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697100382187520
2024-08-06 13:43:43,107 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292298663075271.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,107 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292298663075271.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,177 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697285632991232","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:43:43,178 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697017246883840
2024-08-06 13:43:43,178 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292296607160156.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,178 [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/2024/08/06/172292296607160156.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,200 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697285775593472","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:43:43,216 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697194963738624
2024-08-06 13:43:43,216 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300903777300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,216 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300903777300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,367 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292298663075271.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,367 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697100382187520
2024-08-06 13:43:43,367 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285385523200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292298663075271.jpg
2024-08-06 13:43:43,367 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285385523200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292298663075271.jpg
2024-08-06 13:43:43,414 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292294220813888.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,414 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820696915035910144
2024-08-06 13:43:43,414 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285255503872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292294220813888.jpg
2024-08-06 13:43:43,414 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285255503872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292294220813888.jpg
2024-08-06 13:43:43,480 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300903777300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,480 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697194963738624
2024-08-06 13:43:43,480 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285775593472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300903777300.jpg
2024-08-06 13:43:43,480 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285775593472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300903777300.jpg
2024-08-06 13:43:43,480 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292296607160156.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:43:43,480 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697017246883840
2024-08-06 13:43:43,480 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285632991232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292296607160156.jpg
2024-08-06 13:43:43,480 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285632991232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292296607160156.jpg
2024-08-06 13:43:44,308 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285632991232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292296607160156.jpg
2024-08-06 13:43:44,308 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697285632991232","Status":0,"TotalCount":0}
2024-08-06 13:43:44,308 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820697285632991232
2024-08-06 13:43:44,308 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697017246883840
2024-08-06 13:43:44,324 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285255503872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292294220813888.jpg
2024-08-06 13:43:44,324 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697285255503872","Status":0,"TotalCount":0}
2024-08-06 13:43:44,324 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820697285255503872
2024-08-06 13:43:44,324 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820696915035910144
2024-08-06 13:43:44,480 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285385523200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292298663075271.jpg
2024-08-06 13:43:44,480 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697285385523200","Status":0,"TotalCount":0}
2024-08-06 13:43:44,480 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820697285385523200
2024-08-06 13:43:44,480 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697100382187520
2024-08-06 13:43:44,511 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697285775593472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300903777300.jpg
2024-08-06 13:43:44,511 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697285775593472","Status":0,"TotalCount":0}
2024-08-06 13:43:44,511 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820697285775593472
2024-08-06 13:43:44,511 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697194963738624
2024-08-06 13:44:27,904 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:44:27,904 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:44:32,510 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1820697440734158848"}
2024-08-06 13:44:44,333 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5457202407","Text2":"1440513124116340736","Text3":"ZC5457","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2024-07-01T00:00:00","Datetime2":"2024-08-06T13:44:33.2345098+08:00","Datetime3":"2024-07-01T00:00:00","Datetime4":"2024-07-31T00:00:00","Datetime5":"2024-07-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"f77c6c7d-910c-4511-848c-81dbbe3b56cc\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":54544.14,\"Original\":54544.14,\"IfAmountSame\":1},{\"_id\":\"153b5dbc-c864-4eb3-a0df-1a8807775536\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":33626.34,\"Original\":33626.34,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":88170.48,"Text13":null,"Text14":"麦德龙北京 十里河店、北京 2 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MENU","Text3":"0020061225","Text4":"S5506202407","Text5":"S5506202407001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":28950.88,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5506","Text1":"Cost Plus","Text2":"MGT","Text3":"0020061226","Text4":"S5506202407","Text5":"S5506202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":34496.34,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5507","Text1":"Cost Plus","Text2":"MGT","Text3":"0020061227","Text4":"S5507202407","Text5":"S5507202407001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":36947.22,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5507","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020061228","Text4":"S5507202407","Text5":"S5507202407002","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":33188.22,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5508","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020061229","Text4":"S5508202407","Text5":"S5508202407001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":22501.23,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5508","Text1":"Cost Plus","Text2":"MGT","Text3":"0020061230","Text4":"S5508202407","Text5":"S5508202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":26438.81,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5509","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020061231","Text4":"S5509202407","Text5":"S5509202407001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":20430.67,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5509","Text1":"Cost Plus","Text2":"MGT","Text3":"0020061232","Text4":"S5509202407","Text5":"S5509202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":24840.55,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5604","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020061233","Text4":"S5604202407","Text5":"S5604202407001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":51766.78,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5604","Text1":"Cost Plus","Text2":"MGT","Text3":"0020061234","Text4":"S5604202407","Text5":"S5604202407002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":47295.03,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020061235","Text4":"S5579202407","Text5":"S5579202407001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020061236","Text4":"S5579202407","Text5":"S5579202407002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":4296.43,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020061237","Text4":"S5579202407","Text5":"S5579202407003","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":2848.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"MGT","Text3":"0020061238","Text4":"S5579202407","Text5":"S5579202407004","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":158192.22,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020061248","Text4":"S5579202407","Text5":"S5579202407005","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":7586.73,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5579","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020061249","Text4":"S5579202407","Text5":"S5579202407006","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":23.18,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5580","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020061239","Text4":"S5580202407","Text5":"S5580202407001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5580","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020061240","Text4":"S5580202407","Text5":"S5580202407002","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":2274.54,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5580","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020061241","Text4":"S5580202407","Text5":"S5580202407003","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":188.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5580","Text1":"Cost Plus","Text2":"MGT","Text3":"0020061242","Text4":"S5580202407","Text5":"S5580202407004","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":176036.97,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020061243","Text4":"S5581202407","Text5":"S5581202407001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":715.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020061244","Text4":"S5581202407","Text5":"S5581202407002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":1684.8,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020061245","Text4":"S5581202407","Text5":"S5581202407003","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":4774.96,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020061246","Text4":"S5581202407","Text5":"S5581202407004","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":3644.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"MGT","Text3":"0020061247","Text4":"S5581202407","Text5":"S5581202407005","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":128458.42,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020061250","Text4":"S5399202407","Text5":"S5399202407001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":25519.21,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020061251","Text4":"S5399202407","Text5":"S5399202407002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":3827.88,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020061252","Text4":"S5419202407","Text5":"S5419202407001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":31384.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020061253","Text4":"S5419202407","Text5":"S5419202407002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":4707.68,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0026002867","Text4":"S5419202407","Text5":"S5419202407001","Text7":"ZCR2","Text8":"V2","Text9":"000090","Text10":"0020061252","Text11":"000090","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":1212.65,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0026002868","Text4":"S5419202407","Text5":"S5419202407002","Text7":"ZCR2","Text8":"V2","Text9":"000080","Text10":"0020061253","Text11":"000080","Text12":"Credit","Datetime1":"2024-07-01T00:00:00","Decimal1":181.9,"Decimal3":0.0,"Text13":null,"Text14":null}]
2024-08-06 13:45:02,564 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2024-08-06 13:45:27,919 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:45:27,919 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:45:32,921 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"151","amountWithoutTax":"","backType":"0","batchNo":"172292313390153389","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","eTicketNo":"","endStation":"宁波","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820697719457284096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_1108,w_1134,h_741/rotate,0","invoiceId":"1820697720807849984","invoiceNo":"Z28T028903","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722923134824","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"04车02A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg","startDate":"1722182400000","startStation":"上海虹桥","startTime":"08:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.47","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G7549","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:45:32,921 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697720807849984"}]}
2024-08-06 13:45:33,016 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"165","amountWithoutTax":"","backType":"0","batchNo":"172292313390153389","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820697719507615744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_415,w_1118,h_709/rotate,0","invoiceId":"1820697721525075968","invoiceNo":"Z38C019300","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722923134824","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"10车16F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg","startDate":"1722268800000","startStation":"宁波","startTime":"15:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.62","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G7518","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:45:33,016 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697721525075968"}]}
2024-08-06 13:45:33,063 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:45:33,063 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:45:33,157 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:45:33,157 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:45:33,234 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 16:44:54","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":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:45:33,329 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 16:44:54","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":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:45:33,485 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697748260524032","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:45:33,485 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697720807849984
2024-08-06 13:45:33,485 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_1108,w_1134,h_741/rotate,0
2024-08-06 13:45:33,485 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_1108,w_1134,h_741/rotate,0
2024-08-06 13:45:33,563 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697748579295232","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:45:33,563 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697721525075968
2024-08-06 13:45:33,563 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_415,w_1118,h_709/rotate,0
2024-08-06 13:45:33,563 [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/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_415,w_1118,h_709/rotate,0
2024-08-06 13:45:33,697 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_1108,w_1134,h_741/rotate,0
2024-08-06 13:45:33,697 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697720807849984
2024-08-06 13:45:33,697 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697748260524032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229231339291998.jpg
2024-08-06 13:45:33,697 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697748260524032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229231339291998.jpg
2024-08-06 13:45:33,762 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_415,w_1118,h_709/rotate,0
2024-08-06 13:45:33,762 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697721525075968
2024-08-06 13:45:33,762 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697748579295232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229231339291998.jpg
2024-08-06 13:45:33,762 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697748579295232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229231339291998.jpg
2024-08-06 13:45:34,469 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697748260524032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229231339291998.jpg
2024-08-06 13:45:34,469 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697748260524032","Status":0,"TotalCount":0}
2024-08-06 13:45:34,469 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820697748260524032
2024-08-06 13:45:34,469 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697720807849984
2024-08-06 13:45:34,547 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820697748579295232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229231339291998.jpg
2024-08-06 13:45:34,547 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820697748579295232","Status":0,"TotalCount":0}
2024-08-06 13:45:34,547 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820697748579295232
2024-08-06 13:45:34,547 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697721525075968
2024-08-06 13:46:27,923 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:46:27,923 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:47:27,928 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:47:27,928 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:48:27,934 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:48:27,934 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:49:27,948 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:49:27,948 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:50:27,962 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:50:27,962 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:51:27,976 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:51:27,976 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:51:37,356 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:51:37,356 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980962152480768,"preInvoiceId":1137979078314319872,"batchNo":1137979075282259968,"outBatchNo":1137979075282259968,"salesbillId":"1137979075286454272","salesbillNo":"IB2408069484-3#1722921754177","invoiceCode":"","invoiceNo":"24952000000123785250","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55739.070000,"amountWithoutTax":51136.760000,"taxAmount":4602.310000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922204067,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oM5iovZI","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922204034,"createUserId":"0","updateTime":1722922227103,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922204067,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cPhQN8yP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vuNUVdyf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123785250","xmlUrl":"https://s.xforceplus.com/1u23jlIj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123785250_202408061330000749P5567"},"invoiceDetails":[{"id":1137980962236366848,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1137979078314319873,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005189","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":20941.330000,"taxAmount":1884.720000,"amountWithTax":22826.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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},{"id":1137980962236366849,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1137979078314319875,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005190","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":5190.090000,"taxAmount":467.110000,"amountWithTax":5657.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":2},{"id":1137980962236366850,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1137979078314319877,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005188","cargoName":"*谷物细粉*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2518.430000,"taxAmount":226.660000,"amountWithTax":2745.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":3},{"id":1137980962236366851,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979078314319879,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005187","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2804.500000,"taxAmount":252.400000,"amountWithTax":3056.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010111990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":4},{"id":1137980962236366852,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1137979078314319881,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005191","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":19682.410000,"taxAmount":1771.420000,"amountWithTax":21453.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408069484-3","salesbillId":1137979069217296386,"amountWithTax":55739.07,"alreadyAmountWithTax":55739.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979069460566017,"salesbillItemNo":"1","amountWithTax":3056.90,"alreayAmountWithTax":3056.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069506703361,"salesbillItemNo":"2","amountWithTax":2745.09,"alreayAmountWithTax":2745.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069544452097,"salesbillItemNo":"3","amountWithTax":22826.05,"alreayAmountWithTax":22826.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069586395137,"salesbillItemNo":"4","amountWithTax":5657.20,"alreayAmountWithTax":5657.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069624143873,"salesbillItemNo":"5","amountWithTax":21453.83,"alreayAmountWithTax":21453.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20941.330000,"taxAmount":1884.720000,"amountWithTax":22826.050000,"preInvoiceItemId":1137979078314319873,"salesbillItemId":1137979069544452097,"salesbillItemNo":"3","salesbillNo":"IB2408069484-3","invoiceItemId":1137980962236366848},{"amountWithoutTax":5190.090000,"taxAmount":467.110000,"amountWithTax":5657.200000,"preInvoiceItemId":1137979078314319875,"salesbillItemId":1137979069586395137,"salesbillItemNo":"4","salesbillNo":"IB2408069484-3","invoiceItemId":1137980962236366849},{"amountWithoutTax":2518.430000,"taxAmount":226.660000,"amountWithTax":2745.090000,"preInvoiceItemId":1137979078314319877,"salesbillItemId":1137979069506703361,"salesbillItemNo":"2","salesbillNo":"IB2408069484-3","invoiceItemId":1137980962236366850},{"amountWithoutTax":2804.500000,"taxAmount":252.400000,"amountWithTax":3056.900000,"preInvoiceItemId":1137979078314319879,"salesbillItemId":1137979069460566017,"salesbillItemNo":"1","salesbillNo":"IB2408069484-3","invoiceItemId":1137980962236366851},{"amountWithoutTax":19682.410000,"taxAmount":1771.420000,"amountWithTax":21453.830000,"preInvoiceItemId":1137979078314319881,"salesbillItemId":1137979069624143873,"salesbillItemNo":"5","salesbillNo":"IB2408069484-3","invoiceItemId":1137980962236366852}]}
2024-08-06 13:51:37,387 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 13:51:37,387 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-06 13:51:38,659 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:38,659 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:38,659 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:38,659 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:40,765 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:40,796 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:42,197 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:42,197 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:42,197 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:42,197 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:42,561 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:42,637 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:43,960 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:43,960 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:44,054 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:44,054 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:44,339 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:44,561 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:45,772 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:45,772 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:46,162 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:46,230 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:46,230 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:46,648 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:47,549 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:47,549 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:47,949 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:48,055 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:48,055 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:48,397 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 13:51:48,853 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 13:51:49,086 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 13:51:49,485 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:49,485 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:49,892 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 13:51:50,347 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 13:51:50,561 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 13:52:27,984 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:52:27,984 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:52:46,261 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"20","amountWithoutTax":"18.35","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"1.65","taxRate":"9.00","type":"","unitPrice":"18.348623853211","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20","amountWithoutTax":"18.35","backType":"0","balanceAmount":"20","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000351090702","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":"1820698411030896640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292330257271249.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":"1820698423454400512","invoiceNo":"24442000000351090702","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":"20240805","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号负一层B101房跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923302782","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":"汇丰银行（中国）有限公司广州花园酒店支行 929000339001","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/2024/08/06/172292330257271249.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-07-132024-07-27","leaseTermEnd":"20240727","leaseTermStart":"20240713","realEstateNo":"无","source":"image","sourceId":"1820698423454400512"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.65","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:52:46,261 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698423454400512"}]}
2024-08-06 13:52:46,455 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:52:46,471 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:52:46,642 [10] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 21:21:31","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:52:46,844 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820699566000578560","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:52:46,844 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820698423454400512
2024-08-06 13:52:46,844 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292330257271249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:52:46,844 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292330257271249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:52:47,111 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292330257271249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:52:47,111 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820698423454400512
2024-08-06 13:52:47,111 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820699566000578560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292330257271249.jpeg
2024-08-06 13:52:47,111 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820699566000578560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292330257271249.jpeg
2024-08-06 13:52:48,049 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820699566000578560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292330257271249.jpeg
2024-08-06 13:52:48,049 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820699566000578560","Status":0,"TotalCount":0}
2024-08-06 13:52:48,049 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820699566000578560
2024-08-06 13:52:48,049 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820698423454400512
2024-08-06 13:53:27,996 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:53:27,996 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:54:13,525 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"15","amountWithoutTax":"13.76","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"1.24","taxRate":"9.00","type":"","unitPrice":"13.7614678899083","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15","amountWithoutTax":"13.76","backType":"0","balanceAmount":"15","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000351089740","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":"1820699121831223296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292347200341143.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":"1820699132887384064","invoiceNo":"24442000000351089740","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":"20240805","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号负一层B101房跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923472241","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":"汇丰银行（中国）有限公司广州花园酒店支行 929000339001","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/2024/08/06/172292347200341143.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-08-042024-08-04","leaseTermEnd":"20240804","leaseTermStart":"20240804","realEstateNo":"无","source":"image","sourceId":"1820699132887384064"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.24","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:54:13,525 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820699132887384064"}]}
2024-08-06 13:54:13,678 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:54:13,678 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:54:13,869 [112] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 21:21:31","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:54:14,099 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820699931957792768","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:54:14,099 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820699132887384064
2024-08-06 13:54:14,099 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292347200341143.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:54:14,099 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292347200341143.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:54:14,380 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292347200341143.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:54:14,380 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820699132887384064
2024-08-06 13:54:14,380 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820699931957792768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292347200341143.jpeg
2024-08-06 13:54:14,380 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820699931957792768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292347200341143.jpeg
2024-08-06 13:54:15,253 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820699931957792768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292347200341143.jpeg
2024-08-06 13:54:15,253 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820699931957792768","Status":0,"TotalCount":0}
2024-08-06 13:54:15,253 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820699931957792768
2024-08-06 13:54:15,253 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820699132887384064
2024-08-06 13:54:28,001 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:54:28,001 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:54:47,902 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.03","amountWithoutTax":"12.65","cargoName":"*经营租赁*通行费","currentDateEnd":"20240803","currentDateStart":"20240803","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.03","amountWithoutTax":"12.65","backType":"0","balanceAmount":"13.03","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16553468348086595398","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁嘉尉","cipherText":"0324291<7*-<2082+6+/32+<0>10+>596+<4->+08>82>8<2*-9221/1/51*>12/1/912608/4-4<*+602/3/1>69/732/01/-8*194-030/+<0/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820698947817922560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343058516177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1820698959532597248","invoiceNo":"52054445","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"林瑞雄","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660804","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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4中国(上海)0金营号试验区通46海2777号8号540532京001-64253639","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":"1722923430761","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerBankAccount":"","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","sellerCode":"","sellerName":"广州市东新高速公路有限公司","sellerNo":"","sellerTaxNo":"91440113771196777B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343058516177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:54:47,902 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698959532597248"}]}
2024-08-06 13:54:48,035 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:54:48,051 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:54:48,222 [27] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 21:21:31","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:54:48,440 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700075948249088","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:54:48,440 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820698959532597248
2024-08-06 13:54:48,440 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343058516177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:54:48,440 [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/2024/08/06/172292343058516177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:54:48,816 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343058516177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:54:48,816 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820698959532597248
2024-08-06 13:54:48,816 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700075948249088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292343058516177.jpeg
2024-08-06 13:54:48,816 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700075948249088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292343058516177.jpeg
2024-08-06 13:54:49,722 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700075948249088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292343058516177.jpeg
2024-08-06 13:54:49,738 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700075948249088","Status":0,"TotalCount":0}
2024-08-06 13:54:49,738 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820700075948249088
2024-08-06 13:54:49,738 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820698959532597248
2024-08-06 13:55:15,638 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.76","amountWithoutTax":"7.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20240804","currentDateStart":"20240804","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.76","amountWithoutTax":"7.53","backType":"0","balanceAmount":"7.76","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00790634163280606993","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵敬红","cipherText":"0395+0179156680487-53255/7<51>>594+16>6+4<32+6-/<*5356/<9<09+592661>1+1/88288307<-+0<*538-0>><01<*7319457+7+/<40","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820698943841722368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342962139183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002105112","invoiceId":"1820698955862601728","invoiceNo":"13386005","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661452","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","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4中国(北海)台南青号试验区0通车港2779号8号52532京02164203630","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":"1722923429814","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"佛山市顺德区乐从镇乐从社区佛山新城天虹路46号信保广场1号楼3802单元（住所申报）0757-29998598","sellerAddress":"佛山市顺德区乐从镇乐城控区佛山新城关打路46号0保广场1号建3002中元(日南中核)0757-29990500","sellerBankAccount":"","sellerBankInfo":"中国建设银行佛山丽日豪庭支行44001668601053001858","sellerBankName":"中国建设银行佛山丽日豪庭支行44001668601053001858","sellerCode":"","sellerName":"佛山市中策广明高速公路有限公司","sellerNo":"","sellerTaxNo":"914406006886972209","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342962139183.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:55:15,638 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698955862601728"}]}
2024-08-06 13:55:15,670 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"14.37","amountWithoutTax":"13.95","cargoName":"*经营租赁*通行费","currentDateEnd":"20240803","currentDateStart":"20240803","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.42","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.37","amountWithoutTax":"13.95","backType":"0","balanceAmount":"14.37","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12454458122995114746","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱思然","cipherText":"034>7391*2>690489*>1<6*<23967*>87>-3-/+8533174-19-99<6>*6*-0259/8<1*-8>5>16+148<+/128->1+1<53401/<5719<13>84+*22","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820698945251008512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229234299586023.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002400112","invoiceId":"1820698957343170560","invoiceNo":"04066831","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098021162","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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4中国(上海)自由商号试0区锦州车票2777号0号1052京02146253639","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":"1722923430150","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118-1口5号五单新城广场724海口0719房0757-20266858","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/2024/08/06/17229234299586023.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:55:15,670 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698957343170560"}]}
2024-08-06 13:55:15,670 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"22.5","amountWithoutTax":"20.64","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"㎡","rowNum":"1","taxAmount":"1.86","taxRate":"9.00","type":"","unitPrice":"20.64220183","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.5","amountWithoutTax":"20.64","backType":"0","balanceAmount":"22.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000351091047","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":"1820698725511401472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292337706532188.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":"1820698736341090304","invoiceNo":"24442000000351091047","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":"20240805","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":"1722923377761","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/2024/08/06/172292337706532188.jpg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"m²","crossCitySign":"N","leaseTerm":"2024-07-142024-07-20","leaseTermEnd":"20240720","leaseTermStart":"20240714","realEstateAddress":"广东省广州市天河区珠江新城花城汇负二层","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:2024-07-142024-07-20跨地(市)标志:否:广州花城江南区停车场","source":"image","sourceId":"1820698736341090304"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.86","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:55:15,670 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698736341090304"}]}
2024-08-06 13:55:15,749 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4.84","amountWithoutTax":"4.7","cargoName":"*经营租赁*通行费","currentDateEnd":"20240804","currentDateStart":"20240804","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.84","amountWithoutTax":"4.7","backType":"0","balanceAmount":"4.84","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01843637976606066911","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金洪","cipherText":"03*+>*242*0213>831>>0/+60+-*+<*/2162134>/<12>3685/*>4>7++-*746349+43879-*++5<-5>/91<1644></1>+01/36219984/90<33-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820698946547048448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343027726235.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1820698959503245312","invoiceNo":"23869024","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"吴恺激","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660100","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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4中国(上海)白金青号识别区圆通车路779号20号5532服02104253639","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":"1722923430457","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东嘉广州市超秀区专心新马路111135号发车新城广场728房自编1800757-25600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343027726235.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:55:15,749 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698959503245312"}]}
2024-08-06 13:55:15,814 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:55:15,814 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:55:15,814 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:55:15,814 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:55:15,829 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:55:15,829 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:55:15,876 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:55:15,876 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:55:16,642 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.35","amountWithoutTax":"7.35","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20240804","currentDateStart":"20240804","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.35","amountWithoutTax":"7.35","backType":"0","balanceAmount":"7.35","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14411660564935152461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"0341547>900>-820>4-5-/65-5<778>8327/46214+/8>42-88662+*5/63*->+3-87-1619<9471>-0071+39<20333-001/21519952-*+1*6/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820698942520516608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342930568793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1820698954948214784","invoiceNo":"80438839","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654893","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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4中国(上海)台山南站试验区通州车路2777号20号57532京02144262639","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":"1722923429500","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢02552853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342930568793.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:55:16,642 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698954948214784"}]}
2024-08-06 13:55:17,764 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:55:17,779 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:55:17,810 [48] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 21:21:31","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:55:17,826 [112] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 21:21:31","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:55:17,826 [27] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 21:21:31","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:55:17,826 [47] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 21:21:31","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:55:17,972 [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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 21:21:31","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:55:18,043 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700200116428800","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:55:18,043 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820698736341090304
2024-08-06 13:55:18,043 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292337706532188.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,043 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292337706532188.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,059 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700200170954752","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:55:18,059 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820698955862601728
2024-08-06 13:55:18,059 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342962139183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,059 [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/2024/08/06/172292342962139183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,074 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700200208699392","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:55:18,074 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820698957343170560
2024-08-06 13:55:18,074 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229234299586023.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,074 [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/2024/08/06/17229234299586023.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,074 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700200238063616","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:55:18,074 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820698959503245312
2024-08-06 13:55:18,074 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343027726235.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,074 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343027726235.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,211 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700200791707648","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:55:18,211 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820698954948214784
2024-08-06 13:55:18,211 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342930568793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,211 [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/2024/08/06/172292342930568793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,264 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292337706532188.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,264 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820698736341090304
2024-08-06 13:55:18,264 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200116428800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292337706532188.jpg
2024-08-06 13:55:18,264 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200116428800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292337706532188.jpg
2024-08-06 13:55:18,311 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342962139183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,311 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820698955862601728
2024-08-06 13:55:18,311 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200170954752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292342962139183.jpeg
2024-08-06 13:55:18,311 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200170954752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292342962139183.jpeg
2024-08-06 13:55:18,362 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229234299586023.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,362 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820698957343170560
2024-08-06 13:55:18,362 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200208699392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229234299586023.jpeg
2024-08-06 13:55:18,362 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200208699392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229234299586023.jpeg
2024-08-06 13:55:18,392 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343027726235.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,392 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820698959503245312
2024-08-06 13:55:18,392 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200238063616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292343027726235.jpeg
2024-08-06 13:55:18,392 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200238063616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292343027726235.jpeg
2024-08-06 13:55:18,467 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342930568793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:55:18,467 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820698954948214784
2024-08-06 13:55:18,467 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200791707648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292342930568793.jpeg
2024-08-06 13:55:18,467 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200791707648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292342930568793.jpeg
2024-08-06 13:55:19,390 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200116428800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292337706532188.jpg
2024-08-06 13:55:19,390 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700200116428800","Status":0,"TotalCount":0}
2024-08-06 13:55:19,390 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820700200116428800
2024-08-06 13:55:19,390 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820698736341090304
2024-08-06 13:55:19,437 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200170954752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292342962139183.jpeg
2024-08-06 13:55:19,437 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700200170954752","Status":0,"TotalCount":0}
2024-08-06 13:55:19,437 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820700200170954752
2024-08-06 13:55:19,437 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820698955862601728
2024-08-06 13:55:19,452 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200238063616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292343027726235.jpeg
2024-08-06 13:55:19,452 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700200238063616","Status":0,"TotalCount":0}
2024-08-06 13:55:19,452 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820700200238063616
2024-08-06 13:55:19,452 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820698959503245312
2024-08-06 13:55:19,640 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200208699392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229234299586023.jpeg
2024-08-06 13:55:19,640 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700200208699392","Status":0,"TotalCount":0}
2024-08-06 13:55:19,640 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820700200208699392
2024-08-06 13:55:19,640 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820698957343170560
2024-08-06 13:55:19,671 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700200791707648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292342930568793.jpeg
2024-08-06 13:55:19,671 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700200791707648","Status":0,"TotalCount":0}
2024-08-06 13:55:19,671 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820700200791707648
2024-08-06 13:55:19,671 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820698954948214784
2024-08-06 13:55:28,008 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:55:28,008 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:56:28,023 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:56:28,023 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:56:30,583 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"59.5","amountWithoutTax":"56.67","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"2.83","taxRate":"5.00","type":"","unitPrice":"56.6666666666667","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"59.5","amountWithoutTax":"56.67","backType":"0","balanceAmount":"59.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000235285300","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":"1820700187419267072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292372553250490.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":"1820700204955664384","invoiceNo":"24312000000235285300","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭雯菁","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":"20240805","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:上海市长宁区福泉北路388号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923726306","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市长宁区福泉北路388号东方国信商务广场 021-62093589","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","sellerBankName":"","sellerCode":"","sellerName":"上海东方国信实业有限公司","sellerNo":"","sellerTaxNo":"91310105748775615H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292372553250490.jpg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-08-022024-08-05","leaseTermEnd":"20240805","leaseTermStart":"20240802","realEstateAddress":"上海市长宁区福泉北路388号","realEstateNo":"无","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-08-022024-08-05跨地(市)标志:否","source":"image","sourceId":"1820700204955664384"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.83","taxPaidProof":"","taxRate":"5.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:56:30,583 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820700204955664384"}]}
2024-08-06 13:56:30,583 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"17.5","amountWithoutTax":"16.67","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"0.83","taxRate":"5.00","type":"","unitPrice":"16.6666666666667","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.5","amountWithoutTax":"16.67","backType":"0","balanceAmount":"17.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000235289342","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":"1820700191026368512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292372650997737.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":"1820700210324381696","invoiceNo":"24312000000235289342","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭雯菁","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":"20240805","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:上海市长宁区福泉北路388号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923727163","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市长宁区福泉北路388号东方国信商务广场 021-62093589","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","sellerBankName":"","sellerCode":"","sellerName":"上海东方国信实业有限公司","sellerNo":"","sellerTaxNo":"91310105748775615H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292372650997737.jpg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-07-312024-07-31","leaseTermEnd":"20240731","leaseTermStart":"20240731","realEstateAddress":"上海市长宁区福泉北路388号","realEstateNo":"无","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-07-312024-07-31跨地(市)标志:否","source":"image","sourceId":"1820700210324381696"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"5.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 13:56:30,583 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820700210324381696"}]}
2024-08-06 13:56:30,722 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:56:30,722 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130251"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:56:30,754 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 13:56:30,769 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130251"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 13:56:30,889 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555816036114432","Name_CN":"Jerry Bi 毕晓东","Name_EN":"","SPAccount":"i:0#.f|membership|Jerry.BI@sodexo.com","SPAccount_Short":"i:0#.f|membership|JERRY.BI@compass-group.com.cn","Phone":"","DepartmentID":"1448861256558452736","LineManager":"1775451680086433792","LocationID":"0","Photo":"","JobTitle":"供应链管理负责人","Telephone":"","OfficeAddress":"","Email":"Jerry.BI@sodexo.com","EmployeeNo":"130251","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 22:31:46","ServiceStartDate":"0001-01-01 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":"CN1190501A","Text3":"CN1090504A","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996062805037056","Text7":"AU4","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:56:30,936 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555816036114432","Name_CN":"Jerry Bi 毕晓东","Name_EN":"","SPAccount":"i:0#.f|membership|Jerry.BI@sodexo.com","SPAccount_Short":"i:0#.f|membership|JERRY.BI@compass-group.com.cn","Phone":"","DepartmentID":"1448861256558452736","LineManager":"1775451680086433792","LocationID":"0","Photo":"","JobTitle":"供应链管理负责人","Telephone":"","OfficeAddress":"","Email":"Jerry.BI@sodexo.com","EmployeeNo":"130251","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 22:31:46","ServiceStartDate":"0001-01-01 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":"CN1190501A","Text3":"CN1090504A","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996062805037056","Text7":"AU4","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 13:56:31,111 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700506539692032","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:56:31,111 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820700204955664384
2024-08-06 13:56:31,111 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292372553250490.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:56:31,111 [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/2024/08/06/172292372553250490.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:56:31,158 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700506795548672","Status":0,"Message":"","TotalCount":0}
2024-08-06 13:56:31,158 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820700210324381696
2024-08-06 13:56:31,158 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292372650997737.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:56:31,158 [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/2024/08/06/172292372650997737.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:56:31,345 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292372553250490.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:56:31,345 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820700204955664384
2024-08-06 13:56:31,345 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700506539692032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292372553250490.jpg
2024-08-06 13:56:31,345 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700506539692032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292372553250490.jpg
2024-08-06 13:56:31,376 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292372650997737.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 13:56:31,376 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820700210324381696
2024-08-06 13:56:31,376 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700506795548672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292372650997737.jpg
2024-08-06 13:56:31,376 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700506795548672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292372650997737.jpg
2024-08-06 13:56:32,144 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700506539692032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292372553250490.jpg
2024-08-06 13:56:32,144 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700506539692032","Status":0,"TotalCount":0}
2024-08-06 13:56:32,144 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820700506539692032
2024-08-06 13:56:32,144 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820700204955664384
2024-08-06 13:56:34,505 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820700506795548672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292372650997737.jpg
2024-08-06 13:56:34,505 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820700506795548672","Status":0,"TotalCount":0}
2024-08-06 13:56:34,505 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820700506795548672
2024-08-06 13:56:34,505 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820700210324381696
2024-08-06 13:57:28,027 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:57:28,027 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:58:28,042 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:58:28,042 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 13:59:28,058 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 13:59:28,058 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:00:28,061 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:00:28,061 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:01:28,067 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:01:28,067 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:02:28,072 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:02:28,072 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:03:28,080 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:03:28,080 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:04:28,081 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:04:28,081 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:05:28,094 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:05:28,094 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:06:28,101 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:06:28,101 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:07:28,110 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:07:28,110 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:07:29,172 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"113","amountWithoutTax":"113","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"113","zeroTax":"3"},{"amountWithTax":"-0.2","amountWithoutTax":"-0.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"112.8","amountWithoutTax":"112.8","backType":"0","balanceAmount":"112.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68074438261593430585","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"9-8615+49>9*4307>+-30/0716/*327>2+886/574144>67-267325*029*03/5168719143*6/+-749251+/-1/7>2+886/574144>612*2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820703157196251136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292443341576850.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820703173348507648","invoiceNo":"08978722","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"李佳颖","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017900218，账单月：202407，发票金额不包含赠费和积分兑换0.2元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722924434356","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2024/08/06/172292443341576850.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:07:29,172 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820703173348507648"}]}
2024-08-06 14:07:29,354 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:07:29,354 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:07:29,539 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-05 16:44:54","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":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:07:29,789 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820703269269016576","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:07:29,789 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820703173348507648
2024-08-06 14:07:29,789 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292443341576850.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:07:29,789 [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/2024/08/06/172292443341576850.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:07:30,069 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292443341576850.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:07:30,069 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820703173348507648
2024-08-06 14:07:30,069 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820703269269016576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292443341576850.jpg
2024-08-06 14:07:30,069 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820703269269016576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292443341576850.jpg
2024-08-06 14:07:31,133 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820703269269016576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292443341576850.jpg
2024-08-06 14:07:31,133 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820703269269016576","Status":0,"TotalCount":0}
2024-08-06 14:07:31,133 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820703269269016576
2024-08-06 14:07:31,133 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820703173348507648
2024-08-06 14:08:28,111 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:08:28,111 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:09:28,119 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:09:28,119 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:10:28,119 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:10:28,119 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:10:52,591 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 14:10:52,591 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408069486","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-08-06 14:11:28,121 [98] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 14:11:28,557 [98] 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":65544.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海德兰企业发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310113735438767F","purchaserTel":"","receiveUserEmail":"elsa.bao@sodexo.com","redNotification":null,"salesbillNo":"IB2408069486-1","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":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":65544.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820704118703394816","itemName":"工作餐","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:11:28,795 [66] 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":""}
2024-08-06 14:11:29,452 [66] 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":87192.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海诸帝物流服务有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GK2WF4T","purchaserTel":"","receiveUserEmail":"elsa.bao@sodexo.com","redNotification":null,"salesbillNo":"IB2408069486-2","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":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":87192.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820704118703394817","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:11:29,741 [66] 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":""}
2024-08-06 14:11:30,255 [66] 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":25680.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海申能物业管理有限公司","purchaserNo":null,"purchaserTaxNo":"9131010113227234X6","purchaserTel":"","receiveUserEmail":"elsa.bao@sodexo.com","redNotification":null,"salesbillNo":"IB2408069486-3","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":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25680.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820704118703394818","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:11:30,558 [66] 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":""}
2024-08-06 14:11:31,105 [66] 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":309599.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"elsa.bao@sodexo.com","redNotification":null,"salesbillNo":"IB2408069486-4","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":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":309599.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820704118703394819","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:11:31,324 [66] 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":""}
2024-08-06 14:11:31,704 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:11:31,704 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069486-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:11:31,842 [66] 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":57588.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"elsa.bao@sodexo.com","redNotification":null,"salesbillNo":"IB2408069486-5","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":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57588.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820704118703394820","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:11:32,040 [66] 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":""}
2024-08-06 14:11:32,127 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:11:32,127 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069486-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:11:32,580 [66] 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":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"elsa.bao@sodexo.com","redNotification":null,"salesbillNo":"IB2408069486-6","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":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820704118703394821","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:11:32,983 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:11:32,983 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069486-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:11:34,300 [66] 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":""}
2024-08-06 14:11:34,816 [66] 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":72.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"elsa.bao@sodexo.com","redNotification":null,"salesbillNo":"IB2408069486-7","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":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820704118703394822","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:11:35,186 [66] 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":""}
2024-08-06 14:11:35,708 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 14:11:35,708 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:11:35,882 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:11:35,882 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069486-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:11:36,129 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:11:36,129 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069486-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:11:37,561 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:11:37,561 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069486-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:11:38,421 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:11:38,421 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069486-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:12:35,729 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:12:35,729 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:13:35,738 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:13:35,738 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:14:35,748 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:14:35,748 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:14:45,871 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068792","invoiceDetails1":[{"Invoiceselection":"1820703269269016576","InvoiceNo":"08978722","VATAmountB":"0","Invoiceattachment":{"id":"2d314bba-20ee-4c83-8807-7176f084ebce","name":"172292443341576850.jpg","fileSize":582851},"TotalAmountinclVATC":"112.8","AmountwithoutVATA":112.8,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1820703173348507648","imageId":"1820703157196251136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.8,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"26c6a254-c937-4e0f-af4c-976f2f373286","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202408JIAYING LI 李佳颖7月份手机费","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":"Z38C019300","InvoiceType":"火车票","Amount":"165","Invoiceattachment":{"id":"5dcc4e26-d186-4fc9-8bfd-6c2e6a6832c4","name":"17229231339291998.jpg","fileSize":104080},"AmountexclVAT":"","invoiceVATamount":"13.62","InvoiceId":"1820697721525075968","imageId":"1820697719507615744","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2024-07-30","OriInvoiceAmount":"165.00","invoicedate":"","_id":"1820697748579295232","__ctxidx":0,"Data":"2024-07-30","field_11":"202407JIAYING LI 李佳颖7月份手机费用和差旅费用报销"},{"InvoiceNo":"Z28T028903","InvoiceType":"火车票","Amount":"151","Invoiceattachment":{"id":"10372072-9531-4ecd-90e2-a507ec8cbc6a","name":"17229231339291998.jpg","fileSize":111915},"AmountexclVAT":"","invoiceVATamount":"12.47","InvoiceId":"1820697720807849984","imageId":"1820697719457284096","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2024-07-29","OriInvoiceAmount":"151.00","invoicedate":"","_id":"1820697748260524032","__ctxidx":1,"Data":"2024-07-29","field_11":"202407JIAYING LI 李佳颖7月份手机费用和差旅费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"32.5","InvoiceNo":"24937200000000634557","Date":"2024-07-30","AmountexclVAT":"30.66","InvoiceAttachment":{"id":"af3fbcbb-098d-4554-ac7c-b7762a17940d","name":"172292300903777300.jpg","fileSize":484152},"InvoiceVATAmount":"0","InvoiceId":"1820697194963738624","imageId":"1820697182762487808","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"32.50","_id":"1820697285775593472","__ctxidx":0,"Remark":null,"field_10":"202407JIAYING LI 李佳颖7月份手机费用和差旅费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"56","InvoiceNo":"24932000000055519742","Date":"2024-07-29","AmountexclVAT":"55.45","InvoiceAttachment":{"id":"9dd42989-b172-4481-b6be-d6c7654be81e","name":"172292296607160156.jpg","fileSize":483421},"InvoiceVATAmount":"0","InvoiceId":"1820697017246883840","imageId":"1820697002814279680","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"56.00","_id":"1820697285632991232","__ctxidx":1,"Remark":null,"field_10":"202407JIAYING LI 李佳颖7月份手机费用和差旅费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"29","InvoiceNo":"24312000000235247463","Date":"2024-08-05","AmountexclVAT":"27.36","InvoiceAttachment":{"id":"9051f2a6-96c4-4894-a4a8-808dacfc6fb1","name":"172292298663075271.jpg","fileSize":404755},"InvoiceVATAmount":"0","InvoiceId":"1820697100382187520","imageId":"1820697088654905344","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"29.00","_id":"1820697285385523200","__ctxidx":2,"Remark":null,"field_10":"202408JIAYING LI 李佳颖7月份手机费用和差旅费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"59.3","InvoiceNo":"24312000000230344546","Date":"2024-07-31","AmountexclVAT":"58.71","InvoiceAttachment":{"id":"0ff7bbb0-47a0-4886-8ad2-4aa13da526ec","name":"172292294220813888.jpg","fileSize":503411},"InvoiceVATAmount":"0","InvoiceId":"1820696915035910144","imageId":"1820696902524297216","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"59.30","_id":"1820697285255503872","__ctxidx":3,"Remark":null,"field_10":"202407JIAYING LI 李佳颖7月份手机费用和差旅费用报销"}]}
2024-08-06 14:14:45,871 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820703157196251136","invoiceId":"1820703173348507648"},{"imageId":"1820697719507615744","invoiceId":"1820697721525075968"},{"imageId":"1820697719457284096","invoiceId":"1820697720807849984"},{"imageId":"1820697182762487808","invoiceId":"1820697194963738624"},{"imageId":"1820697002814279680","invoiceId":"1820697017246883840"},{"imageId":"1820697088654905344","invoiceId":"1820697100382187520"},{"imageId":"1820696902524297216","invoiceId":"1820696915035910144"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068792","billCodeType":"expensesBill","createTime":"2024-08-06T14:14:45.8715598+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002755","userName":"李佳颖"}}
2024-08-06 14:14:46,681 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":7,"failedCount":0,"success":[{"imageId":"1820696902524297216","message":"成功"},{"imageId":"1820697002814279680","message":"成功"},{"imageId":"1820697088654905344","message":"成功"},{"imageId":"1820697182762487808","message":"成功"},{"imageId":"1820697719457284096","message":"成功"},{"imageId":"1820697719507615744","message":"成功"},{"imageId":"1820703157196251136","message":"成功"}],"failed":[]}}
2024-08-06 14:14:46,681 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820696902524297216",
      "message": "成功"
    },
    {
      "imageId": "1820697002814279680",
      "message": "成功"
    },
    {
      "imageId": "1820697088654905344",
      "message": "成功"
    },
    {
      "imageId": "1820697182762487808",
      "message": "成功"
    },
    {
      "imageId": "1820697719457284096",
      "message": "成功"
    },
    {
      "imageId": "1820697719507615744",
      "message": "成功"
    },
    {
      "imageId": "1820703157196251136",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 14:14:46,681 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 14:14:48,080 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:14:48,080 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58.7128712871287","amountWithoutTax":"58.71","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.59","amountWithTax":"59.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722922943125","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820696902524297216","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110MA1G8WA24J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292294220813888.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海筷定餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58.71","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408068792","balanceAmount":"59.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820696915035910144","isChange":"0","billCodes":"ER202408068792","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海大木桥支行 121935632510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区四平路2152号地下一层（01-04）、（06-10）部位 13918938412","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000230344546","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":"24312000000230344546","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240731","checkerName":"","taxAmount":"0.59","sellerBankName":"","checkSignStatus":"3","invoicerName":"马班","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292294220813888.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":"59.3","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"55.4455445544555","amountWithoutTax":"55.45","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.55","amountWithTax":"56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722923020120","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820697002814279680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330203MA7LHEMD6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292296607160156.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市木木鲜餐饮连锁有限公司真和店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.45","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408068792","balanceAmount":"56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820697017246883840","isChange":"0","billCodes":"ER202408068792","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司宁波城西支行 3901111109000055089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市海曙区环城西路北段209弄20号1-17，22号1-18室 17706745006","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000055519742","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":"24932000000055519742","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240729","checkerName":"","taxAmount":"0.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘爱英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292296607160156.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":"56","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.36","amountWithoutTax":"27.36","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.64","amountWithTax":"29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722922987500","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820697088654905344","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120MACWFPCN21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292298663075271.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海洪廷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.36","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408068792","balanceAmount":"29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820697100382187520","isChange":"0","billCodes":"ER202408068792","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市江苏北路支行 1001126609100052397","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市奉贤区南桥镇南桥路377号1幢 57411223","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000235247463","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":"24312000000235247463","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240805","checkerName":"","taxAmount":"1.64","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘进洋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国工商银行股份有限公司上海市江苏北路支行 银行账号：1001126609100052397","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292298663075271.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":"29","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"30.66","amountWithoutTax":"30.66","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.84","amountWithTax":"32.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722923009940","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820697182762487808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330200MA2835C129","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300903777300.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江金拱门食品有限公司宁波宏泰餐厅","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"30.66","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408068792","balanceAmount":"32.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820697194963738624","isChange":"0","billCodes":"ER202408068792","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国农业银行杭州市延安路支行 19036101040007183","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市鄞州区宁穿路1356号 0571-85171818","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24937200000000634557","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":"24937200000000634557","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240730","checkerName":"","taxAmount":"1.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"温莉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300903777300.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":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","amountWithTax":"32.5","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408068792","purchaserBankAccount":"","scanTime":"1722923134824","trains":"G7549","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z28T028903","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"172292313390153389","settlementNo":"","chargeUpStatus":"0","imageId":"1820697719457284096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"04车02A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"12.47","startDate":"1722182400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_1108,w_1134,h_741/rotate,0","isPublic":"0","startTime":"08:09","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202408068792","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1820697720807849984","amountWithTax":"151","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408068792","purchaserBankAccount":"","scanTime":"1722923134824","trains":"G7518","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z38C019300","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172292313390153389","settlementNo":"","chargeUpStatus":"0","imageId":"1820697719507615744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"10车16F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"13.62","startDate":"1722268800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229231339291998.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_415,w_1118,h_709/rotate,0","isPublic":"0","startTime":"15:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202408068792","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1820697721525075968","amountWithTax":"165","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"113","amountWithoutTax":"113","itemSpec":"","quantity":"1","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","amountWithTax":"113"},{"unitPrice":"","amountWithoutTax":"-0.2","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","amountWithTax":"-0.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722924434356","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":"1820703157196251136","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292443341576850.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"112.8","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202408068792","balanceAmount":"112.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820703173348507648","isChange":"0","billCodes":"ER202408068792","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"李佳颖","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9-8615+49>9*4307>+-30/0716/*327>2+886/574144>67-267325*029*03/5168719143*6/+-749251+/-1/7>2+886/574144>612*2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08978722","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李佳颖","purchaserBankName":"","checkCode":"68074438261593430585","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240802","checkerName":"上海移动","taxAmount":"0","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：31017900218，账单月：202407，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292443341576850.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":"112.8","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","billCode":"ER202408068792","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722924898366}
2024-08-06 14:14:48,080 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068792, status is0, not need to process.
2024-08-06 14:15:35,757 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:15:35,757 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:16:35,764 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:16:35,764 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:17:35,764 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:17:35,764 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:18:35,773 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:18:35,773 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:19:01,399 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:19:01,399 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993314147074048,"preInvoiceId":1137991440614395904,"batchNo":1137991437733265408,"outBatchNo":1137991437733265408,"salesbillId":"1137991432255504386","salesbillNo":"IB2408069486-1","invoiceCode":"","invoiceNo":"24312000000236652670","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":"上海德兰企业发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113735438767F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":65544.000000,"amountWithoutTax":61833.960000,"taxAmount":3710.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925149008,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/U7PfukKj","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925148980,"createUserId":"0","updateTime":1722925151315,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925149008,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D8jjDcwJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mQN1JnIL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236652670","xmlUrl":"https://s.xforceplus.com/vRf9Apbk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236652670_202408061419040066A9811"},"invoiceDetails":[{"id":1137993314218377216,"invoiceId":1137993314147074048,"preInvoiceId":1137991440614395904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991440614395905,"invoiceCode":"","invoiceNo":"24312000000236652670","salesListNo":"","cargoCode":"1820704118703394816","cargoName":"*餐饮服务*工作餐","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61833.960000,"taxAmount":3710.040000,"amountWithTax":65544.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925149003,"updateTime":1722925149018,"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":"IB2408069486-1","salesbillId":1137991432255504386,"amountWithTax":65544.00,"alreadyAmountWithTax":65544.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991432599437313,"salesbillItemNo":"1","amountWithTax":65544.00,"alreayAmountWithTax":65544.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61833.960000,"taxAmount":3710.040000,"amountWithTax":65544.000000,"preInvoiceItemId":1137991440614395905,"salesbillItemId":1137991432599437313,"salesbillItemNo":"1","salesbillNo":"IB2408069486-1","invoiceItemId":1137993314218377216}]}
2024-08-06 14:19:02,580 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/U7PfukKj
2024-08-06 14:19:02,580 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/U7PfukKj
2024-08-06 14:19:03,052 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/U7PfukKj
2024-08-06 14:19:03,761 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:19:03,973 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:19:10,975 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:19:10,975 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993350855720960,"preInvoiceId":1137991443823038464,"batchNo":1137991441361321984,"outBatchNo":1137991441361321984,"salesbillId":"1137991435988418562","salesbillNo":"IB2408069486-2","invoiceCode":"","invoiceNo":"24312000000236653315","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":"上海诸帝物流服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GK2WF4T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87192.000000,"amountWithoutTax":82256.600000,"taxAmount":4935.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925157762,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eORj205z","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925157732,"createUserId":"0","updateTime":1722925161768,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925157762,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GcUm7WI0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/wyEZy3SI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236653315","xmlUrl":"https://s.xforceplus.com/vdZgfFOE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236653315_202408061419130066A55A"},"invoiceDetails":[{"id":1137993350935412736,"invoiceId":1137993350855720960,"preInvoiceId":1137991443823038464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991443823038465,"invoiceCode":"","invoiceNo":"24312000000236653315","salesListNo":"","cargoCode":"1820704118703394817","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82256.600000,"taxAmount":4935.400000,"amountWithTax":87192.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925157757,"updateTime":1722925157772,"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":"IB2408069486-2","salesbillId":1137991435988418562,"amountWithTax":87192.00,"alreadyAmountWithTax":87192.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991436319768577,"salesbillItemNo":"1","amountWithTax":87192.00,"alreayAmountWithTax":87192.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82256.600000,"taxAmount":4935.400000,"amountWithTax":87192.000000,"preInvoiceItemId":1137991443823038465,"salesbillItemId":1137991436319768577,"salesbillItemNo":"1","salesbillNo":"IB2408069486-2","invoiceItemId":1137993350935412736}]}
2024-08-06 14:19:12,111 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eORj205z
2024-08-06 14:19:12,111 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eORj205z
2024-08-06 14:19:12,566 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eORj205z
2024-08-06 14:19:13,149 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:19:13,366 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:19:28,668 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:19:28,668 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993429289107456,"preInvoiceId":1137991453729906688,"batchNo":1137991451649953792,"outBatchNo":1137991451649953792,"salesbillId":"1137991445652099074","salesbillNo":"IB2408069486-5","invoiceCode":"","invoiceNo":"24312000000236654224","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":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57588.000000,"amountWithoutTax":54328.300000,"taxAmount":3259.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925176462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5i5F0fW7","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925176433,"createUserId":"0","updateTime":1722925178704,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925176462,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pf19xUkq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/KCHtezWU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236654224","xmlUrl":"https://s.xforceplus.com/02N0PMaW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236654224_202408061419320066A6828"},"invoiceDetails":[{"id":1137993429368799232,"invoiceId":1137993429289107456,"preInvoiceId":1137991453729906688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991453729906689,"invoiceCode":"","invoiceNo":"24312000000236654224","salesListNo":"","cargoCode":"1820704118703394820","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":54328.300000,"taxAmount":3259.700000,"amountWithTax":57588.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925176457,"updateTime":1722925176472,"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":"IB2408069486-5","salesbillId":1137991445652099074,"amountWithTax":57588.00,"alreadyAmountWithTax":57588.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991445987643393,"salesbillItemNo":"1","amountWithTax":57588.00,"alreayAmountWithTax":57588.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54328.300000,"taxAmount":3259.700000,"amountWithTax":57588.000000,"preInvoiceItemId":1137991453729906689,"salesbillItemId":1137991445987643393,"salesbillItemNo":"1","salesbillNo":"IB2408069486-5","invoiceItemId":1137993429368799232}]}
2024-08-06 14:19:29,980 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5i5F0fW7
2024-08-06 14:19:29,980 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5i5F0fW7
2024-08-06 14:19:30,356 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5i5F0fW7
2024-08-06 14:19:31,070 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:19:31,269 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:19:35,520 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:19:35,520 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993392144449536,"preInvoiceId":1137991447883218944,"batchNo":1137991445488517120,"outBatchNo":1137991445488517120,"salesbillId":"1137991442661556226","salesbillNo":"IB2408069486-4","invoiceCode":"","invoiceNo":"24312000000236653804","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":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":309599.770000,"amountWithoutTax":292075.250000,"taxAmount":17524.520000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925167606,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vwwr32Oj","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925167575,"createUserId":"0","updateTime":1722925182695,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925167606,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/no5jQL1y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/4FQOw8BG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236653804","xmlUrl":"https://s.xforceplus.com/mpGgEtAY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236653804_202408061419237766A32C6"},"invoiceDetails":[{"id":1137993392224141312,"invoiceId":1137993392144449536,"preInvoiceId":1137991447883218944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991447883218945,"invoiceCode":"","invoiceNo":"24312000000236653804","salesListNo":"","cargoCode":"1820704118703394819","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":292075.250000,"taxAmount":17524.520000,"amountWithTax":309599.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925167601,"updateTime":1722925167617,"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":"IB2408069486-4","salesbillId":1137991442661556226,"amountWithTax":309599.77,"alreadyAmountWithTax":309599.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991442992906241,"salesbillItemNo":"1","amountWithTax":309599.77,"alreayAmountWithTax":309599.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":292075.250000,"taxAmount":17524.520000,"amountWithTax":309599.770000,"preInvoiceItemId":1137991447883218945,"salesbillItemId":1137991442992906241,"salesbillItemNo":"1","salesbillNo":"IB2408069486-4","invoiceItemId":1137993392224141312}]}
2024-08-06 14:19:35,778 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:19:35,778 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:19:36,747 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vwwr32Oj
2024-08-06 14:19:36,747 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vwwr32Oj
2024-08-06 14:19:37,125 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vwwr32Oj
2024-08-06 14:19:37,724 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:19:37,969 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:19:43,032 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:19:43,032 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993466865881088,"preInvoiceId":1137991457890836480,"batchNo":1137991456175607808,"outBatchNo":1137991456175607808,"salesbillId":"1137991455135420418","salesbillNo":"IB2408069486-6","invoiceCode":"","invoiceNo":"24312000000236654728","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":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","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":1722925185422,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zg0l72bw","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925185391,"createUserId":"0","updateTime":1722925192958,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925185422,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8rxlI9Rm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/6tuGlyxH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236654728","xmlUrl":"https://s.xforceplus.com/HEOhJ2fH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236654728_202408061419410066AE84D"},"invoiceDetails":[{"id":1137993466945572864,"invoiceId":1137993466865881088,"preInvoiceId":1137991457890836480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991457890836481,"invoiceCode":"","invoiceNo":"24312000000236654728","salesListNo":"","cargoCode":"1820704118703394821","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1722925185416,"updateTime":1722925185433,"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":"IB2408069486-6","salesbillId":1137991455135420418,"amountWithTax":360.00,"alreadyAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991455181557761,"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":1137991457890836481,"salesbillItemId":1137991455181557761,"salesbillItemNo":"1","salesbillNo":"IB2408069486-6","invoiceItemId":1137993466945572864}]}
2024-08-06 14:19:44,265 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zg0l72bw
2024-08-06 14:19:44,265 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zg0l72bw
2024-08-06 14:19:44,643 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zg0l72bw
2024-08-06 14:19:45,264 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:19:45,466 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:19:59,767 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:19:59,767 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993536927531008,"preInvoiceId":1137991463150313472,"batchNo":1137991461250727936,"outBatchNo":1137991461250727936,"salesbillId":"1137991458658648066","salesbillNo":"IB2408069486-7","invoiceCode":"","invoiceNo":"24312000000236655373","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":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72.000000,"amountWithoutTax":67.920000,"taxAmount":4.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925202127,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TN0kNf79","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925202094,"createUserId":"0","updateTime":1722925209332,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925202127,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GfVB4dMu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/EkjvF7XP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236655373","xmlUrl":"https://s.xforceplus.com/mk3LHgV5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236655373_202408061419580066A7718"},"invoiceDetails":[{"id":1137993537011417088,"invoiceId":1137993536927531008,"preInvoiceId":1137991463150313472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991463150313473,"invoiceCode":"","invoiceNo":"24312000000236655373","salesListNo":"","cargoCode":"1820704118703394822","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":67.920000,"taxAmount":4.080000,"amountWithTax":72.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925202121,"updateTime":1722925202138,"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":"IB2408069486-7","salesbillId":1137991458658648066,"amountWithTax":72.00,"alreadyAmountWithTax":72.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991458859974657,"salesbillItemNo":"1","amountWithTax":72.00,"alreayAmountWithTax":72.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67.920000,"taxAmount":4.080000,"amountWithTax":72.000000,"preInvoiceItemId":1137991463150313473,"salesbillItemId":1137991458859974657,"salesbillItemNo":"1","salesbillNo":"IB2408069486-7","invoiceItemId":1137993537011417088}]}
2024-08-06 14:20:00,901 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TN0kNf79
2024-08-06 14:20:00,901 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TN0kNf79
2024-08-06 14:20:01,258 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TN0kNf79
2024-08-06 14:20:01,978 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:20:02,171 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:20:02,312 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:20:02,312 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993504543309824,"preInvoiceId":1137991463028752384,"batchNo":1137991460197892096,"outBatchNo":1137991460197892096,"salesbillId":"1137991445975007234","salesbillNo":"IB2408069486-3","invoiceCode":"","invoiceNo":"24312000000236654894","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":"上海申能物业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131010113227234X6","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25680.000000,"amountWithoutTax":24226.420000,"taxAmount":1453.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925194406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KzEUQSnG","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925194373,"createUserId":"0","updateTime":1722925209991,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925194406,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2pSYxHKb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/BY9TUsMJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236654894","xmlUrl":"https://s.xforceplus.com/RskJxa6A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236654894_202408061419500066A7A96"},"invoiceDetails":[{"id":1137993504627195904,"invoiceId":1137993504543309824,"preInvoiceId":1137991463028752384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991463028752385,"invoiceCode":"","invoiceNo":"24312000000236654894","salesListNo":"","cargoCode":"1820704118703394818","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24226.420000,"taxAmount":1453.580000,"amountWithTax":25680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925194400,"updateTime":1722925194418,"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":"IB2408069486-3","salesbillId":1137991445975007234,"amountWithTax":25680.00,"alreadyAmountWithTax":25680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991446436380673,"salesbillItemNo":"1","amountWithTax":25680.00,"alreayAmountWithTax":25680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24226.420000,"taxAmount":1453.580000,"amountWithTax":25680.000000,"preInvoiceItemId":1137991463028752385,"salesbillItemId":1137991446436380673,"salesbillItemNo":"1","salesbillNo":"IB2408069486-3","invoiceItemId":1137993504627195904}]}
2024-08-06 14:20:03,448 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KzEUQSnG
2024-08-06 14:20:03,448 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KzEUQSnG
2024-08-06 14:20:03,878 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KzEUQSnG
2024-08-06 14:20:04,475 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:20:04,642 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:20:35,786 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:20:35,786 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:21:11,418 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 14:21:11,418 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408059474","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-06 14:21:35,797 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 14:21:36,151 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":625.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座501、502及901","purchaserBankAccount":"622118487001","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830968","receiveUserEmail":"ping.juan.jiang@hsbc.com.cn","redNotification":null,"salesbillNo":"IB2408059474-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024.06，5楼","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":625.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820706714843357184","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":25.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.06，5楼","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:21:37,022 [66] 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":""}
2024-08-06 14:21:37,509 [66] 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":250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座501、502及901","purchaserBankAccount":"622118487001","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830968","receiveUserEmail":"ping.juan.jiang@hsbc.com.cn","redNotification":null,"salesbillNo":"IB2408059474-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024.06，9楼","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":250.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820706714843357185","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.06，9楼","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:21:38,631 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:21:38,631 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059474-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:21:38,678 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-06 14:21:40,024 [91] 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":375.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004","purchaserBankAccount":"622483436001","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","receiveUserEmail":"calcifer.hu@hsbc.com.cn","redNotification":null,"salesbillNo":"IB2408059474-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024.06","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":375.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1820706714843357186","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.06","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:21:40,636 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:21:40,636 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059474-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:21:43,880 [97] 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":""}
2024-08-06 14:21:44,369 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 14:21:44,369 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:21:45,669 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:21:45,669 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408059474-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:22:44,382 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:22:44,382 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:23:44,392 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:23:44,392 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:24:01,218 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:24:01,218 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15053067","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.12871287","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-26.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.41","amountWithTax":"-29.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015375691","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":"1800113072820535296","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"239.3","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248330","balanceAmount":"270.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113085885800448","isChange":"0","billCodes":"ER202406248330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7-5>>8>0-174319<8+6><3+>3*735695>27>69054/0+/<-<5*5035>68+6>>1<90*577931969+6-+19<3*>67499>5<<65805/0<9*/7/+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00530626","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":"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":"85670192073857890172","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240527","checkerName":"顾雅南","taxAmount":"31.1","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00530626_20240527_7BC596CC&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.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_00530626_20240527_7BC596CC&type=3","purchaserAddrTel":"","amountWithTax":"270.4","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.77876761","amountWithoutTax":"1090.24","itemSpec":"92号","quantity":"160.83159395","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"141.73","amountWithTax":"1231.97"},{"unitPrice":"","amountWithoutTax":"-38.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.95","amountWithTax":"-42.99"},{"unitPrice":"7.15042718","amountWithoutTax":"1033.75","itemSpec":"92号","quantity":"144.571782","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"134.39","amountWithTax":"1168.14"},{"unitPrice":"","amountWithoutTax":"-72.15","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-9.38","amountWithTax":"-81.53"},{"unitPrice":"6.97341625","amountWithoutTax":"897.73","itemSpec":"92号","quantity":"128.73604094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"116.71","amountWithTax":"1014.44"},{"unitPrice":"","amountWithoutTax":"-22.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.89","amountWithTax":"-25.1"},{"unitPrice":"6.61945877","amountWithoutTax":"916.68","itemSpec":"92号","quantity":"138.48262106","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"119.17","amountWithTax":"1035.85"},{"unitPrice":"","amountWithoutTax":"-3.78","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.49","amountWithTax":"-4.27"},{"unitPrice":"7.18573709","amountWithoutTax":"263.89","itemSpec":"92号","quantity":"36.72413793","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"34.31","amountWithTax":"298.2"},{"unitPrice":"","amountWithoutTax":"-19.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.53","amountWithTax":"-22.03"},{"unitPrice":"6.672523","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.52519894","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[{"signForStatus":"0","scanTime":"1718015376374","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","invoiceType":"sale","reserved1":"","invoiceNo":"00984186","ticketCode":"ticketSalesList","batchNo":"171801537536561162","chargeUpStatus":"0","imageId":"1800113088142336000","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002301811","purchaserName":"上海索迪斯食品服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"5","paperDrewDate":"","taxAmount":"","billTypeCode":"","subTaxAmount":"","paymentUserName":"","subAmountWithoutTax":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800113091501977600","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceMain":{"scanTime":"1718015376374","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":"1800113087865511936","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"4223.6","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248330","balanceAmount":"4772.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113089476128768","isChange":"0","billCodes":"ER202406248330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/>32634<6<//9797+02>165354/*1>74<40-4/15/6/0*402039<0*/>6695/37*800<0/9716+06-35435*8<3>-49/1-8544/694<29+6","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","reserved1":"","invoiceNo":"00984186","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":"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":"46991200842854860005","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240527","checkerName":"顾雅南","taxAmount":"549.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_683/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4772.68","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202406248330","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257835","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921848023}
2024-08-06 14:24:01,842 [95] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406248330 -> response message:
2024-08-06 14:24:22,333 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:24:22,333 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137994665904250880,"preInvoiceId":1137994019792683008,"batchNo":1137994017431552000,"outBatchNo":1137994017431552000,"salesbillId":"1137994011727298562","salesbillNo":"IB2408059474-3","invoiceCode":"","invoiceNo":"24312000000236668337","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":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.06","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":375.000000,"amountWithoutTax":331.860000,"taxAmount":43.140000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925471345,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ts5qcvC0","receiveUserEmail":"calcifer.hu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.06","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722925471264,"createUserId":"0","updateTime":1722925473094,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722925471345,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fvQNJHxP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/AgMXEVBL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236668337","xmlUrl":"https://s.xforceplus.com/ohiVKzUO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236668337_20240806142427001409DB2"},"invoiceDetails":[{"id":1137994666193657856,"invoiceId":1137994665904250880,"preInvoiceId":1137994019792683008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137994019792683009,"invoiceCode":"","invoiceNo":"24312000000236668337","salesListNo":"","cargoCode":"1820706714843357186","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":331.860000,"taxAmount":43.140000,"amountWithTax":375.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925471339,"updateTime":1722925471355,"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":"IB2408059474-3","salesbillId":1137994011727298562,"amountWithTax":375.00,"alreadyAmountWithTax":375.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137994012083814401,"salesbillItemNo":"1","amountWithTax":375.00,"alreayAmountWithTax":375.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":331.860000,"taxAmount":43.140000,"amountWithTax":375.000000,"preInvoiceItemId":1137994019792683009,"salesbillItemId":1137994012083814401,"salesbillItemNo":"1","salesbillNo":"IB2408059474-3","invoiceItemId":1137994666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2024-08-06 14:24:23,580 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ts5qcvC0
2024-08-06 14:24:23,580 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ts5qcvC0
2024-08-06 14:24:24,115 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ts5qcvC0
2024-08-06 14:24:24,840 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 更新只要推送状态
2024-08-06 14:24:25,023 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 推送状态为否
2024-08-06 14:24:30,176 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:24:30,176 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137994701325041664,"preInvoiceId":1137993997814431744,"batchNo":1137993995616911360,"outBatchNo":1137993995616911360,"salesbillId":"1137993990143344642","salesbillNo":"IB2408059474-2","invoiceCode":"","invoiceNo":"24312000000236668817","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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830968","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座501、502及901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.06，9楼","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":250.000000,"amountWithoutTax":221.240000,"taxAmount":28.760000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925479740,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Nd8QdRS9","receiveUserEmail":"ping.juan.jiang@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.06，9楼","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722925479709,"createUserId":"0","updateTime":1722925480752,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722925479740,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/65TnATVY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/PV9oVvck","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236668817","xmlUrl":"https://s.xforceplus.com/DlwWv6uL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236668817_2024080614243600140AD24"},"invoiceDetails":[{"id":1137994701404733440,"invoiceId":1137994701325041664,"preInvoiceId":1137993997814431744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137993997814431745,"invoiceCode":"","invoiceNo":"24312000000236668817","salesListNo":"","cargoCode":"1820706714843357185","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":221.240000,"taxAmount":28.760000,"amountWithTax":250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925479734,"updateTime":1722925479751,"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":"IB2408059474-2","salesbillId":1137993990143344642,"amountWithTax":250.00,"alreadyAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137993990562775041,"salesbillItemNo":"1","amountWithTax":250.00,"alreayAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":221.240000,"taxAmount":28.760000,"amountWithTax":250.000000,"preInvoiceItemId":1137993997814431745,"salesbillItemId":1137993990562775041,"salesbillItemNo":"1","salesbillNo":"IB2408059474-2","inv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2024-08-06 14:24:31,275 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Nd8QdRS9
2024-08-06 14:24:31,275 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Nd8QdRS9
2024-08-06 14:24:31,681 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Nd8QdRS9
2024-08-06 14:24:32,301 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 更新只要推送状态
2024-08-06 14:24:32,518 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 推送状态为否
2024-08-06 14:24:41,614 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:24:41,614 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993314147074048,"preInvoiceId":1137991440614395904,"batchNo":1137991437733265408,"outBatchNo":1137991437733265408,"salesbillId":"1137991432255504386","salesbillNo":"IB2408069486-1","invoiceCode":"","invoiceNo":"24312000000236652670","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":"上海德兰企业发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113735438767F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":65544.000000,"amountWithoutTax":61833.960000,"taxAmount":3710.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925149008,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/U7PfukKj","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925148980,"createUserId":"0","updateTime":1722925151315,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925149008,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D8jjDcwJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mQN1JnIL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236652670","xmlUrl":"https://s.xforceplus.com/vRf9Apbk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236652670_202408061419040066A9811"},"invoiceDetails":[{"id":1137993314218377216,"invoiceId":1137993314147074048,"preInvoiceId":1137991440614395904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991440614395905,"invoiceCode":"","invoiceNo":"24312000000236652670","salesListNo":"","cargoCode":"1820704118703394816","cargoName":"*餐饮服务*工作餐","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61833.960000,"taxAmount":3710.040000,"amountWithTax":65544.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925149003,"updateTime":1722925149018,"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":"IB2408069486-1","salesbillId":1137991432255504386,"amountWithTax":65544.00,"alreadyAmountWithTax":65544.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991432599437313,"salesbillItemNo":"1","amountWithTax":65544.00,"alreayAmountWithTax":65544.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61833.960000,"taxAmount":3710.040000,"amountWithTax":65544.000000,"preInvoiceItemId":1137991440614395905,"salesbillItemId":1137991432599437313,"salesbillItemNo":"1","salesbillNo":"IB2408069486-1","invoiceItemId":1137993314218377216}]}
2024-08-06 14:24:41,811 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:24:41,811 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993350855720960,"preInvoiceId":1137991443823038464,"batchNo":1137991441361321984,"outBatchNo":1137991441361321984,"salesbillId":"1137991435988418562","salesbillNo":"IB2408069486-2","invoiceCode":"","invoiceNo":"24312000000236653315","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":"上海诸帝物流服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GK2WF4T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87192.000000,"amountWithoutTax":82256.600000,"taxAmount":4935.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925157762,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eORj205z","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925157732,"createUserId":"0","updateTime":1722925161768,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925157762,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GcUm7WI0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/wyEZy3SI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236653315","xmlUrl":"https://s.xforceplus.com/vdZgfFOE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236653315_202408061419130066A55A"},"invoiceDetails":[{"id":1137993350935412736,"invoiceId":1137993350855720960,"preInvoiceId":1137991443823038464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991443823038465,"invoiceCode":"","invoiceNo":"24312000000236653315","salesListNo":"","cargoCode":"1820704118703394817","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82256.600000,"taxAmount":4935.400000,"amountWithTax":87192.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925157757,"updateTime":1722925157772,"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":"IB2408069486-2","salesbillId":1137991435988418562,"amountWithTax":87192.00,"alreadyAmountWithTax":87192.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991436319768577,"salesbillItemNo":"1","amountWithTax":87192.00,"alreayAmountWithTax":87192.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82256.600000,"taxAmount":4935.400000,"amountWithTax":87192.000000,"preInvoiceItemId":1137991443823038465,"salesbillItemId":1137991436319768577,"salesbillItemNo":"1","salesbillNo":"IB2408069486-2","invoiceItemId":1137993350935412736}]}
2024-08-06 14:24:42,549 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/U7PfukKj
2024-08-06 14:24:42,549 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/U7PfukKj
2024-08-06 14:24:42,758 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eORj205z
2024-08-06 14:24:42,758 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eORj205z
2024-08-06 14:24:43,089 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/U7PfukKj
2024-08-06 14:24:43,179 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eORj205z
2024-08-06 14:24:43,504 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:24:43,504 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993392144449536,"preInvoiceId":1137991447883218944,"batchNo":1137991445488517120,"outBatchNo":1137991445488517120,"salesbillId":"1137991442661556226","salesbillNo":"IB2408069486-4","invoiceCode":"","invoiceNo":"24312000000236653804","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":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":309599.770000,"amountWithoutTax":292075.250000,"taxAmount":17524.520000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925167606,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vwwr32Oj","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925167575,"createUserId":"0","updateTime":1722925182695,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925167606,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/no5jQL1y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/4FQOw8BG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236653804","xmlUrl":"https://s.xforceplus.com/mpGgEtAY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236653804_202408061419237766A32C6"},"invoiceDetails":[{"id":1137993392224141312,"invoiceId":1137993392144449536,"preInvoiceId":1137991447883218944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991447883218945,"invoiceCode":"","invoiceNo":"24312000000236653804","salesListNo":"","cargoCode":"1820704118703394819","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":292075.250000,"taxAmount":17524.520000,"amountWithTax":309599.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925167601,"updateTime":1722925167617,"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":"IB2408069486-4","salesbillId":1137991442661556226,"amountWithTax":309599.77,"alreadyAmountWithTax":309599.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991442992906241,"salesbillItemNo":"1","amountWithTax":309599.77,"alreayAmountWithTax":309599.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":292075.250000,"taxAmount":17524.520000,"amountWithTax":309599.770000,"preInvoiceItemId":1137991447883218945,"salesbillItemId":1137991442992906241,"salesbillItemNo":"1","salesbillNo":"IB2408069486-4","invoiceItemId":1137993392224141312}]}
2024-08-06 14:24:43,549 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:24:43,580 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:24:43,580 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993429289107456,"preInvoiceId":1137991453729906688,"batchNo":1137991451649953792,"outBatchNo":1137991451649953792,"salesbillId":"1137991445652099074","salesbillNo":"IB2408069486-5","invoiceCode":"","invoiceNo":"24312000000236654224","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":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57588.000000,"amountWithoutTax":54328.300000,"taxAmount":3259.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925176462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5i5F0fW7","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925176433,"createUserId":"0","updateTime":1722925178704,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925176462,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pf19xUkq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/KCHtezWU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236654224","xmlUrl":"https://s.xforceplus.com/02N0PMaW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236654224_202408061419320066A6828"},"invoiceDetails":[{"id":1137993429368799232,"invoiceId":1137993429289107456,"preInvoiceId":1137991453729906688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991453729906689,"invoiceCode":"","invoiceNo":"24312000000236654224","salesListNo":"","cargoCode":"1820704118703394820","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":54328.300000,"taxAmount":3259.700000,"amountWithTax":57588.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925176457,"updateTime":1722925176472,"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":"IB2408069486-5","salesbillId":1137991445652099074,"amountWithTax":57588.00,"alreadyAmountWithTax":57588.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991445987643393,"salesbillItemNo":"1","amountWithTax":57588.00,"alreayAmountWithTax":57588.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54328.300000,"taxAmount":3259.700000,"amountWithTax":57588.000000,"preInvoiceItemId":1137991453729906689,"salesbillItemId":1137991445987643393,"salesbillItemNo":"1","salesbillNo":"IB2408069486-5","invoiceItemId":1137993429368799232}]}
2024-08-06 14:24:43,639 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:24:43,753 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:24:43,878 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:24:44,398 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:24:44,398 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:24:44,507 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vwwr32Oj
2024-08-06 14:24:44,507 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vwwr32Oj
2024-08-06 14:24:44,554 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5i5F0fW7
2024-08-06 14:24:44,554 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5i5F0fW7
2024-08-06 14:24:44,884 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vwwr32Oj
2024-08-06 14:24:44,884 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5i5F0fW7
2024-08-06 14:24:45,343 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:24:45,359 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:24:45,531 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:24:45,547 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:24:58,995 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:24:58,995 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137994732472041472,"preInvoiceId":1137993991179149312,"batchNo":1137993988687974400,"outBatchNo":1137993988687974400,"salesbillId":"1137993983130521602","salesbillNo":"IB2408059474-1","invoiceCode":"","invoiceNo":"24312000000236669136","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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830968","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座501、502及901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.06，5楼","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":625.000000,"amountWithoutTax":553.100000,"taxAmount":71.900000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925487166,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iuioqyea","receiveUserEmail":"ping.juan.jiang@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.06，5楼","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722925487134,"createUserId":"0","updateTime":1722925509695,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722925487166,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/n1Nm9lwr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Eh8JRjyM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236669136","xmlUrl":"https://s.xforceplus.com/gQkVSLPo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236669136_20240806142443001401093"},"invoiceDetails":[{"id":1137994732551733248,"invoiceId":1137994732472041472,"preInvoiceId":1137993991179149312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137993991179149313,"invoiceCode":"","invoiceNo":"24312000000236669136","salesListNo":"","cargoCode":"1820706714843357184","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"25.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925487160,"updateTime":1722925487177,"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":"IB2408059474-1","salesbillId":1137993983130521602,"amountWithTax":625.00,"alreadyAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137993983474454529,"salesbillItemNo":"1","amountWithTax":625.00,"alreayAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"preInvoiceItemId":1137993991179149313,"salesbillItemId":1137993983474454529,"salesbillItemNo":"1","salesbillNo":"IB2408059474-1","invoiceItemId":1137994732551733248}]}
2024-08-06 14:25:00,160 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iuioqyea
2024-08-06 14:25:00,160 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iuioqyea
2024-08-06 14:25:00,636 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iuioqyea
2024-08-06 14:25:01,393 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 更新只要推送状态
2024-08-06 14:25:01,568 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 推送状态为否
2024-08-06 14:25:04,865 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:25:04,865 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4587.15596330275","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721874951810","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1816301378006142976","leaseTerm":"2024-08-012024-08-31","crossCitySign":"N","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2024-08-012024-08-31:跨地(市)标志:否:销方开户银行:交通银行股份有限公司上海曲阳路支行:银行账号:310066616018010069926:新华嘉利(2024年8月)","leaseTermEnd":"20240831","realEstateAddress":"上海市长宁区新华路699弄","source":"image","leaseTermStart":"20240801","realEstateNo":""}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816301308514975744","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110574114541B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495147053710.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bde763f16de5d3b1a0d4ca8c91f55fb0","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海庆有余物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407258677","balanceAmount":"5000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816301378006142976","isChange":"0","billCodes":"ER202407258677","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000216913372","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":"24312000000216913372","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240719","checkerName":"","taxAmount":"412.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"薛云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否;新华嘉利（2024年8月） 销方开户银行：交通银行股份有限公司上海曲阳路支行 银行账号：310066616018010069926","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495147053710.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816301309825933312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5000","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407258677","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313965","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921907604}
2024-08-06 14:25:04,865 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:25:04,865 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30087198","amountWithoutTax":"348.61","itemSpec":"92号","quantity":"47.74909091","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.32","amountWithTax":"393.93"},{"unitPrice":"","amountWithoutTax":"-25.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.3","amountWithTax":"-28.65"},{"unitPrice":"7.15044531","amountWithoutTax":"898.08","itemSpec":"92号","quantity":"125.59777197","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"116.75","amountWithTax":"1014.83"},{"unitPrice":"","amountWithoutTax":"-66.68","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.67","amountWithTax":"-75.35"},{"unitPrice":"7.39821745","amountWithoutTax":"1397.21","itemSpec":"92号","quantity":"188.85765505","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"181.64","amountWithTax":"1578.85"},{"unitPrice":"","amountWithoutTax":"-54.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.12","amountWithTax":"-61.91"},{"unitPrice":"7.01770366","amountWithoutTax":"136.77","itemSpec":"92号","quantity":"19.48928121","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"17.78","amountWithTax":"154.55"},{"unitPrice":"","amountWithoutTax":"-6.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.9","amountWithTax":"-7.79"},{"unitPrice":"7.1858519","amountWithoutTax":"1419.25","itemSpec":"92号","quantity":"197.50615788","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"184.5","amountWithTax":"1603.75"},{"unitPrice":"","amountWithoutTax":"-104.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-13.63","amountWithTax":"-118.48"},{"unitPrice":"7.35399002","amountWithoutTax":"509.62","itemSpec":"92号","quantity":"69.29843504","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"66.25","amountWithTax":"575.87"},{"unitPrice":"","amountWithoutTax":"-24.52","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.19","amountWithTax":"-27.71"}],"ticketSalesList":[{"signForStatus":"0","scanTime":"1721984806333","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","invoiceType":"sale","reserved1":"","invoiceNo":"19326572","ticketCode":"ticketSalesList","batchNo":"17219848059249399","chargeUpStatus":"0","imageId":"1816762086263103488","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002301811","purchaserName":"上海索迪斯食品服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"5","paperDrewDate":"","taxAmount":"","billTypeCode":"","subTaxAmount":"","paymentUserName":"","subAmountWithoutTax":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1816762091510177792","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceMain":{"scanTime":"1721984806333","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816762086200188928","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"4426.46","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202407268686","balanceAmount":"5001.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816762088272175104","isChange":"0","billCodes":"ER202407268686","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"63*3154+*5>-8<879639-82/9>19<->/25*835//8902++<4747610*-11776/04-623>68<8>863/>+1*9>9**9>1225939589906<88/02","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","reserved1":"","invoiceNo":"19326572","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":"83627405304221677052","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240625","checkerName":"顾雅南","taxAmount":"575.43","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_667/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5001.89","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202407268686","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257857","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921885914}
2024-08-06 14:25:04,989 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258677 -> response message:
2024-08-06 14:25:05,005 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407268686 -> response message:
2024-08-06 14:25:44,399 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:25:44,399 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:25:45,852 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:25:45,852 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993504543309824,"preInvoiceId":1137991463028752384,"batchNo":1137991460197892096,"outBatchNo":1137991460197892096,"salesbillId":"1137991445975007234","salesbillNo":"IB2408069486-3","invoiceCode":"","invoiceNo":"24312000000236654894","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":"上海申能物业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131010113227234X6","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25680.000000,"amountWithoutTax":24226.420000,"taxAmount":1453.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925194406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KzEUQSnG","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925194373,"createUserId":"0","updateTime":1722925209991,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925194406,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2pSYxHKb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/BY9TUsMJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236654894","xmlUrl":"https://s.xforceplus.com/RskJxa6A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236654894_202408061419500066A7A96"},"invoiceDetails":[{"id":1137993504627195904,"invoiceId":1137993504543309824,"preInvoiceId":1137991463028752384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991463028752385,"invoiceCode":"","invoiceNo":"24312000000236654894","salesListNo":"","cargoCode":"1820704118703394818","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24226.420000,"taxAmount":1453.580000,"amountWithTax":25680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925194400,"updateTime":1722925194418,"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":"IB2408069486-3","salesbillId":1137991445975007234,"amountWithTax":25680.00,"alreadyAmountWithTax":25680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991446436380673,"salesbillItemNo":"1","amountWithTax":25680.00,"alreayAmountWithTax":25680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24226.420000,"taxAmount":1453.580000,"amountWithTax":25680.000000,"preInvoiceItemId":1137991463028752385,"salesbillItemId":1137991446436380673,"salesbillItemNo":"1","salesbillNo":"IB2408069486-3","invoiceItemId":1137993504627195904}]}
2024-08-06 14:25:46,779 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KzEUQSnG
2024-08-06 14:25:46,779 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KzEUQSnG
2024-08-06 14:25:47,261 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KzEUQSnG
2024-08-06 14:25:47,745 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:25:47,956 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:25:59,339 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:25:59,339 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993536927531008,"preInvoiceId":1137991463150313472,"batchNo":1137991461250727936,"outBatchNo":1137991461250727936,"salesbillId":"1137991458658648066","salesbillNo":"IB2408069486-7","invoiceCode":"","invoiceNo":"24312000000236655373","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":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72.000000,"amountWithoutTax":67.920000,"taxAmount":4.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925202127,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TN0kNf79","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925202094,"createUserId":"0","updateTime":1722925209332,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925202127,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GfVB4dMu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/EkjvF7XP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236655373","xmlUrl":"https://s.xforceplus.com/mk3LHgV5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236655373_202408061419580066A7718"},"invoiceDetails":[{"id":1137993537011417088,"invoiceId":1137993536927531008,"preInvoiceId":1137991463150313472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991463150313473,"invoiceCode":"","invoiceNo":"24312000000236655373","salesListNo":"","cargoCode":"1820704118703394822","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":67.920000,"taxAmount":4.080000,"amountWithTax":72.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925202121,"updateTime":1722925202138,"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":"IB2408069486-7","salesbillId":1137991458658648066,"amountWithTax":72.00,"alreadyAmountWithTax":72.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991458859974657,"salesbillItemNo":"1","amountWithTax":72.00,"alreayAmountWithTax":72.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67.920000,"taxAmount":4.080000,"amountWithTax":72.000000,"preInvoiceItemId":1137991463150313473,"salesbillItemId":1137991458859974657,"salesbillItemNo":"1","salesbillNo":"IB2408069486-7","invoiceItemId":1137993537011417088}]}
2024-08-06 14:26:00,294 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TN0kNf79
2024-08-06 14:26:00,294 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TN0kNf79
2024-08-06 14:26:00,677 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TN0kNf79
2024-08-06 14:26:01,142 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:26:01,376 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:26:08,633 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:26:08,633 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.7509221510386","amountWithoutTax":"3340.59","itemSpec":"6011-6","quantity":"102","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*饭盒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.41","amountWithTax":"3374"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721984292093","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816759914754523136","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320411MA1TGHH74N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/17219842910693370.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"新北区新桥禾木日尚电子商务服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3340.59","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202407298689","balanceAmount":"3374","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816759930168537088","isChange":"0","billCodes":"ER202407298689","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司常州新桥支行 6230520410009876771","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"新北区新桥镇清水湾花园42幢甲单元2703室 18068503583","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000239456806","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杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24322000000239456806","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240705","checkerName":"","taxAmount":"33.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"翟永林","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"收款人：翟永林 复核人：吴文秀","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/17219842910693370.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":"3374","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"14.8514851485149","amountWithoutTax":"1188.12","itemSpec":"","quantity":"80","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非金属矿物制品*炖盅","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.88","amountWithTax":"1200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722217275061","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1817737116161724416","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330102MA2AXLMA9T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172221727487018886.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州陶瓷品市场一臣酒店用品商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1188.12","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202407298689","balanceAmount":"1200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817737132041379840","isChange":"0","billCodes":"ER202407298689","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"杭州联合农村商业银行股份有限公司吴山支行 201000203959755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市上城区杭州陶瓷品市场7-2-27号 13826159668","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24332000000248259490","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杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24332000000248259490","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240727","checkerName":"","taxAmount":"11.88","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈小娟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"销方开户银行：杭州联合农村商业银行股份有限公司吴山支行 银行账号：201000203959755","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172221727487018886.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","amountWithTax":"1200","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202407298689","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257878","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921947708}
2024-08-06 14:26:08,790 [109] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298689 -> response message:
2024-08-06 14:26:13,749 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:26:13,749 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137993466865881088,"preInvoiceId":1137991457890836480,"batchNo":1137991456175607808,"outBatchNo":1137991456175607808,"salesbillId":"1137991455135420418","salesbillNo":"IB2408069486-6","invoiceCode":"","invoiceNo":"24312000000236654728","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":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞穗银行（中国）有限公司；40404500772127928","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":1722925185422,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zg0l72bw","receiveUserEmail":"elsa.bao@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722925185391,"createUserId":"0","updateTime":1722925192958,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722925185422,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8rxlI9Rm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/6tuGlyxH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236654728","xmlUrl":"https://s.xforceplus.com/HEOhJ2fH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236654728_202408061419410066AE84D"},"invoiceDetails":[{"id":1137993466945572864,"invoiceId":1137993466865881088,"preInvoiceId":1137991457890836480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137991457890836481,"invoiceCode":"","invoiceNo":"24312000000236654728","salesListNo":"","cargoCode":"1820704118703394821","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1722925185416,"updateTime":1722925185433,"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":"IB2408069486-6","salesbillId":1137991455135420418,"amountWithTax":360.00,"alreadyAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137991455181557761,"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":1137991457890836481,"salesbillItemId":1137991455181557761,"salesbillItemNo":"1","salesbillNo":"IB2408069486-6","invoiceItemId":1137993466945572864}]}
2024-08-06 14:26:14,714 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zg0l72bw
2024-08-06 14:26:14,714 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zg0l72bw
2024-08-06 14:26:15,102 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zg0l72bw
2024-08-06 14:26:15,544 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 更新只要推送状态
2024-08-06 14:26:15,738 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069486 -> 推送状态为否
2024-08-06 14:26:44,401 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:26:44,401 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:27:44,409 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:27:44,409 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:28:29,675 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697165121261568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300543356852.jpeg?response-content-type=image/jpg","invoiceId":"1820697174990483456","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923005733","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300543356852.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:29,675 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697174990483456"}]}
2024-08-06 14:28:29,791 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697167071612928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300587135382.jpeg?response-content-type=image/jpg","invoiceId":"1820697176596905984","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923006198","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300587135382.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:29,791 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697163309322240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229230049645880.jpeg?response-content-type=image/jpg","invoiceId":"1820697172549378048","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923005301","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229230049645880.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:29,791 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697176596905984"}]}
2024-08-06 14:28:29,791 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697172549378048"}]}
2024-08-06 14:28:29,822 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:29,822 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:29,888 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697178870190080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300872258500.jpeg?response-content-type=image/jpg","invoiceId":"1820697187086839808","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1820697175305031680,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923009011","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300872258500.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:29,888 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697187086839808"}]}
2024-08-06 14:28:29,904 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697177087610880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300829258165.jpeg?response-content-type=image/jpg","invoiceId":"1820697186222829568","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1820697175305031680,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923008587","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300829258165.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:29,904 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697186222829568"}]}
2024-08-06 14:28:29,935 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:29,935 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:29,950 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:29,963 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:29,980 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:29,995 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697169214902272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300633393950.jpeg?response-content-type=image/jpg","invoiceId":"1820697177733562368","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923006710","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300633393950.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:29,995 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697177733562368"}]}
2024-08-06 14:28:30,036 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:30,036 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:30,036 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:30,051 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:30,111 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:30,129 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:30,161 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:30,161 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:30,199 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:30,207 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708555941748736","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:30,207 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697174990483456
2024-08-06 14:28:30,207 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300543356852.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,207 [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/2024/08/06/172292300543356852.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,265 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:30,328 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"117","amountWithoutTax":"","backType":"0","batchNo":"172292300418959244","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"PA09093**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820697175305031680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300785077832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1820697186898083840","invoiceNo":"70B067961","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"ARDOANSELMC","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1722923008162","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"04车01D号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300785077832.jpeg?response-content-type=image/jpg","startDate":"1722182400000","startStation":"上海虹桥","startTime":"09:22","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.66","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1655","warningInfo":""},"ticketAttachment":[{"batchNo":"172292300418959244","billCode":"","billTypeCode":"","createUserCode":"10003592","imageFileUrl":"","imageId":"1820697177087610880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300829258165.jpeg?response-content-type=image/jpg","invoiceId":"1820697186222829568","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923008587","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300829258165.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"172292300418959244","billCode":"","billTypeCode":"","createUserCode":"10003592","imageFileUrl":"","imageId":"1820697178870190080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300872258500.jpeg?response-content-type=image/jpg","invoiceId":"1820697187086839808","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923009011","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300872258500.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2024-08-06 14:28:30,328 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697186898083840"}]}
2024-08-06 14:28:30,338 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:30,354 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708556528947200","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:30,354 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697176596905984
2024-08-06 14:28:30,354 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300587135382.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,354 [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/2024/08/06/172292300587135382.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,385 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708556575088640","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:30,385 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697172549378048
2024-08-06 14:28:30,385 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229230049645880.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,385 [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/2024/08/06/17229230049645880.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,401 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708556768026624","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:30,401 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697186222829568
2024-08-06 14:28:30,401 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300829258165.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,401 [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/2024/08/06/172292300829258165.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,414 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300543356852.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,414 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697174990483456
2024-08-06 14:28:30,414 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708555941748736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300543356852.jpeg
2024-08-06 14:28:30,414 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708555941748736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300543356852.jpeg
2024-08-06 14:28:30,477 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:30,477 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:30,508 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708557179068416","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:30,508 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697187086839808
2024-08-06 14:28:30,508 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300872258500.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,508 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300872258500.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,526 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"379.79","amountWithoutTax":"368.73","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"11.06","taxRate":"3.00","type":"","unitPrice":"368.73","zeroTax":" "},{"amountWithTax":"-8.04","amountWithoutTax":"-7.81","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.23","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"371.75","amountWithoutTax":"360.92","backType":"0","balanceAmount":"371.75","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000099453077","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820697180711489536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300914239875.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":"1820697191297916928","invoiceNo":"24337000000099453077","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","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":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"购方开户银行：瑞穗银行（中国）有限公司 银行账号：40404500772127928","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923009451","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"杭州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91330110MA2H0BC10Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300914239875.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:30,526 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697191297916928"}]}
2024-08-06 14:28:30,555 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229230049645880.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,555 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697172549378048
2024-08-06 14:28:30,555 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708556575088640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229230049645880.jpeg
2024-08-06 14:28:30,555 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708556575088640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229230049645880.jpeg
2024-08-06 14:28:30,555 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300829258165.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,555 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697186222829568
2024-08-06 14:28:30,555 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708556768026624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300829258165.jpeg
2024-08-06 14:28:30,555 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708556768026624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300829258165.jpeg
2024-08-06 14:28:30,588 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300587135382.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,588 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697176596905984
2024-08-06 14:28:30,588 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708556528947200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300587135382.jpeg
2024-08-06 14:28:30,588 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708556528947200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300587135382.jpeg
2024-08-06 14:28:30,599 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708557485248512","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:30,599 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697177733562368
2024-08-06 14:28:30,599 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300633393950.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,599 [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/2024/08/06/172292300633393950.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,666 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:30,670 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:30,675 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:30,706 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300872258500.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,706 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697187086839808
2024-08-06 14:28:30,706 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708557179068416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300872258500.jpeg
2024-08-06 14:28:30,706 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708557179068416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300872258500.jpeg
2024-08-06 14:28:30,764 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300633393950.jpeg?response-content-type=image/jpg
2024-08-06 14:28:30,764 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697177733562368
2024-08-06 14:28:30,764 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708557485248512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300633393950.jpeg
2024-08-06 14:28:30,764 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708557485248512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300633393950.jpeg
2024-08-06 14:28:30,843 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:30,906 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708558881951744","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:30,906 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697186898083840
2024-08-06 14:28:30,906 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300785077832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:30,906 [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/2024/08/06/172292300785077832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:31,090 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708559590793216","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:31,090 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697191297916928
2024-08-06 14:28:31,090 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300914239875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:31,090 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300914239875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:31,090 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300785077832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:31,090 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697186898083840
2024-08-06 14:28:31,090 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708558881951744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300785077832.jpeg
2024-08-06 14:28:31,090 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708558881951744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300785077832.jpeg
2024-08-06 14:28:31,320 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300914239875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:31,320 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697191297916928
2024-08-06 14:28:31,320 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708559590793216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300914239875.jpeg
2024-08-06 14:28:31,320 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708559590793216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300914239875.jpeg
2024-08-06 14:28:31,803 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708556768026624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300829258165.jpeg
2024-08-06 14:28:31,803 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708556768026624","Status":0,"TotalCount":0}
2024-08-06 14:28:31,803 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708556768026624
2024-08-06 14:28:31,803 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697186222829568
2024-08-06 14:28:31,834 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708555941748736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300543356852.jpeg
2024-08-06 14:28:31,834 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708555941748736","Status":0,"TotalCount":0}
2024-08-06 14:28:31,834 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708555941748736
2024-08-06 14:28:31,834 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697174990483456
2024-08-06 14:28:31,850 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708557179068416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300872258500.jpeg
2024-08-06 14:28:31,850 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708557179068416","Status":0,"TotalCount":0}
2024-08-06 14:28:31,850 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708557179068416
2024-08-06 14:28:31,850 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697187086839808
2024-08-06 14:28:31,959 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708557485248512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300633393950.jpeg
2024-08-06 14:28:31,959 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708557485248512","Status":0,"TotalCount":0}
2024-08-06 14:28:31,959 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708557485248512
2024-08-06 14:28:31,959 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697177733562368
2024-08-06 14:28:31,975 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708556575088640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229230049645880.jpeg
2024-08-06 14:28:31,975 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708556575088640","Status":0,"TotalCount":0}
2024-08-06 14:28:31,975 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708556575088640
2024-08-06 14:28:31,975 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697172549378048
2024-08-06 14:28:32,069 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708558881951744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300785077832.jpeg
2024-08-06 14:28:32,069 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708558881951744","Status":0,"TotalCount":0}
2024-08-06 14:28:32,069 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708558881951744
2024-08-06 14:28:32,069 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697186898083840
2024-08-06 14:28:32,134 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697161317027840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300464381585.jpeg?response-content-type=image/jpg","invoiceId":"1820697171685359616","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923004826","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300464381585.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:32,134 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697171685359616"}]}
2024-08-06 14:28:32,194 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708559590793216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300914239875.jpeg
2024-08-06 14:28:32,194 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708559590793216","Status":0,"TotalCount":0}
2024-08-06 14:28:32,194 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708559590793216
2024-08-06 14:28:32,194 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697191297916928
2024-08-06 14:28:32,253 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697159983239168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300422112050.jpeg?response-content-type=image/jpg","invoiceId":"1820697170536116224","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923004508","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300422112050.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:32,253 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697170536116224"}]}
2024-08-06 14:28:32,264 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:32,266 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:32,292 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697173446955008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300731446251.jpeg?response-content-type=image/jpg","invoiceId":"1820697182141755392","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923007719","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300731446251.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:32,292 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697182141755392"}]}
2024-08-06 14:28:32,399 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:32,414 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:32,430 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708556528947200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300587135382.jpeg
2024-08-06 14:28:32,430 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708556528947200","Status":0,"TotalCount":0}
2024-08-06 14:28:32,430 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708556528947200
2024-08-06 14:28:32,430 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697176596905984
2024-08-06 14:28:32,430 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:32,430 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:32,430 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:32,577 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:32,593 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:32,640 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708566196822016","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:32,640 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697171685359616
2024-08-06 14:28:32,640 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300464381585.jpeg?response-content-type=image/jpg
2024-08-06 14:28:32,640 [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/2024/08/06/172292300464381585.jpeg?response-content-type=image/jpg
2024-08-06 14:28:32,691 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697171215585280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300684043253.jpeg?response-content-type=image/jpg","invoiceId":"1820697179805532160","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923007187","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300684043253.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:32,691 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"168","amountWithoutTax":"168","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"168","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168","amountWithoutTax":"168","backType":"0","balanceAmount":"168","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46736308604193840101","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"+4/+15+5+183749-*9*58-83176+<*64><+484<98*2<73<3<845-<2>7<>>6151694>8<745+<9*1*>+11-6/*364><+484<98*2<738+>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"106ff7d882fe3b13397bb370c77fde32","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292526597418145.pdf?response-content-type=application/pdf","imageId":"1820706646408368128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820706647090143232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820706749688922112","invoiceNo":"09620748","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449705","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"陈雅","purchaserBankName":"陈雅","purchaserCode":"","purchaserName":"陈雅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10026323583，账单月：202407。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":"1722925266245","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292526597418145.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:32,691 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697179805532160"}]}
2024-08-06 14:28:32,691 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820706749688922112"}]}
2024-08-06 14:28:32,813 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708566918242304","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:32,813 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697182141755392
2024-08-06 14:28:32,813 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300731446251.jpeg?response-content-type=image/jpg
2024-08-06 14:28:32,813 [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/2024/08/06/172292300731446251.jpeg?response-content-type=image/jpg
2024-08-06 14:28:32,813 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708566888882176","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:32,813 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697170536116224
2024-08-06 14:28:32,813 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300422112050.jpeg?response-content-type=image/jpg
2024-08-06 14:28:32,813 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300422112050.jpeg?response-content-type=image/jpg
2024-08-06 14:28:32,844 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:32,844 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:32,844 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:32,844 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:32,844 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300464381585.jpeg?response-content-type=image/jpg
2024-08-06 14:28:32,844 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697171685359616
2024-08-06 14:28:32,844 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708566196822016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300464381585.jpeg
2024-08-06 14:28:32,844 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708566196822016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300464381585.jpeg
2024-08-06 14:28:33,685 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"408.85","amountWithoutTax":"396.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"11.91","taxRate":"3.00","type":"","unitPrice":"396.94","zeroTax":" "},{"amountWithTax":"-2.26","amountWithoutTax":"-2.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.07","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"406.59","amountWithoutTax":"394.75","backType":"0","balanceAmount":"406.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000625302040","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820697182611509248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300958067968.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":"1820697193239887872","invoiceNo":"24317000000625302040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","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":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"购方开户银行：瑞穗银行（中国）有限公司 银行账号：40404500772127928","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923009904","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","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/2024/08/06/172292300958067968.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.84","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:28:33,685 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697193239887872"}]}
2024-08-06 14:28:33,833 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:28:33,833 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300731446251.jpeg?response-content-type=image/jpg
2024-08-06 14:28:33,833 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697182141755392
2024-08-06 14:28:33,833 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708566918242304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300731446251.jpeg
2024-08-06 14:28:33,833 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708566918242304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300731446251.jpeg
2024-08-06 14:28:33,848 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:28:33,848 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:33,848 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:33,848 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300422112050.jpeg?response-content-type=image/jpg
2024-08-06 14:28:33,848 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697170536116224
2024-08-06 14:28:33,848 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708566888882176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300422112050.jpeg
2024-08-06 14:28:33,848 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708566888882176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300422112050.jpeg
2024-08-06 14:28:34,045 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.CHEN@sodexo.com","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1805491199644798976","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.CHEN@sodexo.com","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 13:41:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"34","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 14:28:34,076 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708572215644160","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:34,076 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820706749688922112
2024-08-06 14:28:34,076 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820706647090143232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:34,076 [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/conversion/output/5793930537337610240/20240806/1820706647090143232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:34,092 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708572169506816","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:34,092 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697179805532160
2024-08-06 14:28:34,092 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300684043253.jpeg?response-content-type=image/jpg
2024-08-06 14:28:34,092 [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/2024/08/06/172292300684043253.jpeg?response-content-type=image/jpg
2024-08-06 14:28:34,218 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820706647090143232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:34,218 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820706749688922112
2024-08-06 14:28:34,218 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708572215644160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 14:28:34,218 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708572215644160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 14:28:34,234 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300684043253.jpeg?response-content-type=image/jpg
2024-08-06 14:28:34,234 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697179805532160
2024-08-06 14:28:34,234 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708572169506816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300684043253.jpeg
2024-08-06 14:28:34,234 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708572169506816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300684043253.jpeg
2024-08-06 14:28:34,281 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708572924481536","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:28:34,281 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820697193239887872
2024-08-06 14:28:34,281 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300958067968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:34,281 [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/2024/08/06/172292300958067968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:34,516 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300958067968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:28:34,516 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820697193239887872
2024-08-06 14:28:34,516 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708572924481536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300958067968.jpeg
2024-08-06 14:28:34,516 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708572924481536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300958067968.jpeg
2024-08-06 14:28:34,652 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708566888882176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300422112050.jpeg
2024-08-06 14:28:34,652 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708566888882176","Status":0,"TotalCount":0}
2024-08-06 14:28:34,652 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708566888882176
2024-08-06 14:28:34,652 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697170536116224
2024-08-06 14:28:34,652 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708566196822016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300464381585.jpeg
2024-08-06 14:28:34,652 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708566196822016","Status":0,"TotalCount":0}
2024-08-06 14:28:34,652 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708566196822016
2024-08-06 14:28:34,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697171685359616
2024-08-06 14:28:34,730 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708566918242304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300731446251.jpeg
2024-08-06 14:28:34,730 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708566918242304","Status":0,"TotalCount":0}
2024-08-06 14:28:34,730 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708566918242304
2024-08-06 14:28:34,730 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697182141755392
2024-08-06 14:28:35,732 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708572169506816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300684043253.jpeg
2024-08-06 14:28:35,732 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708572169506816","Status":0,"TotalCount":0}
2024-08-06 14:28:35,732 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708572169506816
2024-08-06 14:28:35,732 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697179805532160
2024-08-06 14:28:35,763 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708572215644160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 14:28:35,763 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708572215644160","Status":0,"TotalCount":0}
2024-08-06 14:28:35,763 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708572215644160
2024-08-06 14:28:35,763 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820706749688922112
2024-08-06 14:28:36,279 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820708572924481536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292300958067968.jpeg
2024-08-06 14:28:36,279 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820708572924481536","Status":0,"TotalCount":0}
2024-08-06 14:28:36,279 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820708572924481536
2024-08-06 14:28:36,279 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820697193239887872
2024-08-06 14:28:44,419 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:28:44,419 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:29:44,434 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:29:44,434 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:30:19,420 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:30:19,420 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137994665904250880,"preInvoiceId":1137994019792683008,"batchNo":1137994017431552000,"outBatchNo":1137994017431552000,"salesbillId":"1137994011727298562","salesbillNo":"IB2408059474-3","invoiceCode":"","invoiceNo":"24312000000236668337","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":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.06","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":375.000000,"amountWithoutTax":331.860000,"taxAmount":43.140000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925471345,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ts5qcvC0","receiveUserEmail":"calcifer.hu@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.06","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722925471264,"createUserId":"0","updateTime":1722925473094,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722925471345,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fvQNJHxP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/AgMXEVBL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236668337","xmlUrl":"https://s.xforceplus.com/ohiVKzUO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236668337_20240806142427001409DB2"},"invoiceDetails":[{"id":1137994666193657856,"invoiceId":1137994665904250880,"preInvoiceId":1137994019792683008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137994019792683009,"invoiceCode":"","invoiceNo":"24312000000236668337","salesListNo":"","cargoCode":"1820706714843357186","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":331.860000,"taxAmount":43.140000,"amountWithTax":375.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925471339,"updateTime":1722925471355,"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":"IB2408059474-3","salesbillId":1137994011727298562,"amountWithTax":375.00,"alreadyAmountWithTax":375.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137994012083814401,"salesbillItemNo":"1","amountWithTax":375.00,"alreayAmountWithTax":375.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":331.860000,"taxAmount":43.140000,"amountWithTax":375.000000,"preInvoiceItemId":1137994019792683009,"salesbillItemId":1137994012083814401,"salesbillItemNo":"1","salesbillNo":"IB2408059474-3","invoiceItemId":1137994666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2024-08-06 14:30:19,437 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:30:19,437 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137994732472041472,"preInvoiceId":1137993991179149312,"batchNo":1137993988687974400,"outBatchNo":1137993988687974400,"salesbillId":"1137993983130521602","salesbillNo":"IB2408059474-1","invoiceCode":"","invoiceNo":"24312000000236669136","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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830968","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座501、502及901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.06，5楼","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":625.000000,"amountWithoutTax":553.100000,"taxAmount":71.900000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925487166,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iuioqyea","receiveUserEmail":"ping.juan.jiang@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.06，5楼","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722925487134,"createUserId":"0","updateTime":1722925509695,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722925487166,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/n1Nm9lwr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/Eh8JRjyM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236669136","xmlUrl":"https://s.xforceplus.com/gQkVSLPo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236669136_20240806142443001401093"},"invoiceDetails":[{"id":1137994732551733248,"invoiceId":1137994732472041472,"preInvoiceId":1137993991179149312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137993991179149313,"invoiceCode":"","invoiceNo":"24312000000236669136","salesListNo":"","cargoCode":"1820706714843357184","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"25.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925487160,"updateTime":1722925487177,"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":"IB2408059474-1","salesbillId":1137993983130521602,"amountWithTax":625.00,"alreadyAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137993983474454529,"salesbillItemNo":"1","amountWithTax":625.00,"alreayAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"preInvoiceItemId":1137993991179149313,"salesbillItemId":1137993983474454529,"salesbillItemNo":"1","salesbillNo":"IB2408059474-1","invoiceItemId":1137994732551733248}]}
2024-08-06 14:30:19,437 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:30:19,437 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137994701325041664,"preInvoiceId":1137993997814431744,"batchNo":1137993995616911360,"outBatchNo":1137993995616911360,"salesbillId":"1137993990143344642","salesbillNo":"IB2408059474-2","invoiceCode":"","invoiceNo":"24312000000236668817","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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830968","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座501、502及901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.06，9楼","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":250.000000,"amountWithoutTax":221.240000,"taxAmount":28.760000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722925479740,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Nd8QdRS9","receiveUserEmail":"ping.juan.jiang@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.06，9楼","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722925479709,"createUserId":"0","updateTime":1722925480752,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722925479740,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/65TnATVY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/PV9oVvck","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236668817","xmlUrl":"https://s.xforceplus.com/DlwWv6uL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236668817_2024080614243600140AD24"},"invoiceDetails":[{"id":1137994701404733440,"invoiceId":1137994701325041664,"preInvoiceId":1137993997814431744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137993997814431745,"invoiceCode":"","invoiceNo":"24312000000236668817","salesListNo":"","cargoCode":"1820706714843357185","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":221.240000,"taxAmount":28.760000,"amountWithTax":250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722925479734,"updateTime":1722925479751,"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":"IB2408059474-2","salesbillId":1137993990143344642,"amountWithTax":250.00,"alreadyAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137993990562775041,"salesbillItemNo":"1","amountWithTax":250.00,"alreayAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":221.240000,"taxAmount":28.760000,"amountWithTax":250.000000,"preInvoiceItemId":1137993997814431745,"salesbillItemId":1137993990562775041,"salesbillItemNo":"1","salesbillNo":"IB2408059474-2","invoiceItemId":1137994701404733440}]}
2024-08-06 14:30:20,489 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iuioqyea
2024-08-06 14:30:20,489 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iuioqyea
2024-08-06 14:30:20,520 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ts5qcvC0
2024-08-06 14:30:20,520 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ts5qcvC0
2024-08-06 14:30:20,567 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Nd8QdRS9
2024-08-06 14:30:20,567 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Nd8QdRS9
2024-08-06 14:30:20,973 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ts5qcvC0
2024-08-06 14:30:20,973 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iuioqyea
2024-08-06 14:30:21,005 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Nd8QdRS9
2024-08-06 14:30:21,428 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 更新只要推送状态
2024-08-06 14:30:21,428 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 更新只要推送状态
2024-08-06 14:30:21,444 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 更新只要推送状态
2024-08-06 14:30:21,624 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 推送状态为否
2024-08-06 14:30:21,656 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 推送状态为否
2024-08-06 14:30:21,671 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408059474 -> 推送状态为否
2024-08-06 14:30:44,447 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:30:44,447 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:31:44,452 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:31:44,452 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:32:44,456 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:32:44,456 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:33:44,460 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:33:44,460 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:34:44,469 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:34:44,469 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:35:44,473 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:35:44,473 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:36:43,605 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:36:43,605 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-06 14:36:43,621 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:36:43,621 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137981011741835264,"preInvoiceId":1137979081456025600,"batchNo":1137979078251827200,"outBatchNo":1137979078251827200,"salesbillId":"1137979078251827201","salesbillNo":"IB2408069484-4#1722921754884","invoiceCode":"","invoiceNo":"24952000000123874253","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12375.100000,"amountWithoutTax":10951.420000,"taxAmount":1423.680000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922215893,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TVlFsxuJ","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922215857,"createUserId":"0","updateTime":1722922216604,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922215893,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lOsyS4kL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/2IX9jANe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123874253","xmlUrl":"https://s.xforceplus.com/PU63G03o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123874253_202408061330111049P2073"},"invoiceDetails":[{"id":1137981011834109952,"invoiceId":1137981011741835264,"preInvoiceId":1137979081456025600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1137979081456025601,"invoiceCode":"","invoiceNo":"24952000000123874253","salesListNo":"","cargoCode":"1820691757431005197","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":749.580000,"taxAmount":97.450000,"amountWithTax":847.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922215886,"updateTime":1722922215905,"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},{"id":1137981011834109953,"invoiceId":1137981011741835264,"preInvoiceId":1137979081456025600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1137979081456025603,"invoiceCode":"","invoiceNo":"24952000000123874253","salesListNo":"","cargoCode":"1820691757431005193","cargoName":"*焙烤食品*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":556.950000,"taxAmount":72.400000,"amountWithTax":629.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922215886,"updateTime":1722922215905,"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":2},{"id":1137981011834109954,"invoiceId":1137981011741835264,"preInvoiceId":1137979081456025600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1137979081456025605,"invoiceCode":"","invoiceNo":"24952000000123874253","salesListNo":"","cargoCode":"1820691757431005196","cargoName":"*果类加工品*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":501.150000,"taxAmount":65.150000,"amountWithTax":566.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030111990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922215886,"updateTime":1722922215905,"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":3},{"id":1137981011834109955,"invoiceId":1137981011741835264,"preInvoiceId":1137979081456025600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1137979081456025607,"invoiceCode":"","invoiceNo":"24952000000123874253","salesListNo":"","cargoCode":"1820691757431005195","cargoName":"*熟肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1166.070000,"taxAmount":151.590000,"amountWithTax":1317.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922215886,"updateTime":1722922215905,"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":4},{"id":1137981011834109956,"invoiceId":1137981011741835264,"preInvoiceId":1137979081456025600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979081456025609,"invoiceCode":"","invoiceNo":"24952000000123874253","salesListNo":"","cargoCode":"1820691757431005192","cargoName":"*农副食品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":5492.630000,"taxAmount":714.040000,"amountWithTax":6206.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030199000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922215886,"updateTime":1722922215905,"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":5},{"id":1137981011834109957,"invoiceId":1137981011741835264,"preInvoiceId":1137979081456025600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1137979081456025611,"invoiceCode":"","invoiceNo":"24952000000123874253","salesListNo":"","cargoCode":"1820691757431005194","cargoName":"*乳制品*奶制品类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":2485.040000,"taxAmount":323.050000,"amountWithTax":2808.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922215886,"updateTime":1722922215905,"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":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408069484-4","salesbillId":1137979075886239746,"amountWithTax":12375.10,"alreadyAmountWithTax":12375.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979075928182785,"salesbillItemNo":"1","amountWithTax":6206.67,"alreayAmountWithTax":6206.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979075961737217,"salesbillItemNo":"2","amountWithTax":629.35,"alreayAmountWithTax":629.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979076003680257,"salesbillItemNo":"3","amountWithTax":2808.09,"alreayAmountWithTax":2808.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979076037234689,"salesbillItemNo":"4","amountWithTax":1317.66,"alreayAmountWithTax":1317.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979076074983425,"salesbillItemNo":"5","amountWithTax":566.30,"alreayAmountWithTax":566.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979076116926465,"salesbillItemNo":"6","amountWithTax":847.03,"alreayAmountWithTax":847.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":749.580000,"taxAmount":97.450000,"amountWithTax":847.030000,"preInvoiceItemId":1137979081456025601,"salesbillItemId":1137979076116926465,"salesbillItemNo":"6","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109952},{"amountWithoutTax":556.950000,"taxAmount":72.400000,"amountWithTax":629.350000,"preInvoiceItemId":1137979081456025603,"salesbillItemId":1137979075961737217,"salesbillItemNo":"2","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109953},{"amountWithoutTax":501.150000,"taxAmount":65.150000,"amountWithTax":566.300000,"preInvoiceItemId":1137979081456025605,"salesbillItemId":1137979076074983425,"salesbillItemNo":"5","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109954},{"amountWithoutTax":1166.070000,"taxAmount":151.590000,"amountWithTax":1317.660000,"preInvoiceItemId":1137979081456025607,"salesbillItemId":1137979076037234689,"salesbillItemNo":"4","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109955},{"amountWithoutTax":5492.630000,"taxAmount":714.040000,"amountWithTax":6206.670000,"preInvoiceItemId":1137979081456025609,"salesbillItemId":1137979075928182785,"salesbillItemNo":"1","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109956},{"amountWithoutTax":2485.040000,"taxAmount":323.050000,"amountWithTax":2808.090000,"preInvoiceItemId":1137979081456025611,"salesbillItemId":1137979076003680257,"salesbillItemNo":"3","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109957}]}
2024-08-06 14:36:44,481 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:36:44,481 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:36:44,575 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:44,575 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:44,590 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:44,590 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:45,207 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:45,286 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:46,620 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:46,620 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:46,776 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:46,776 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:46,955 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:47,185 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:48,385 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:48,385 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:48,624 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:48,624 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:48,780 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:49,001 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:50,270 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:50,270 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:50,551 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:50,551 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:50,710 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:50,926 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:52,200 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:52,200 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:52,373 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:52,373 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:52,616 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:52,867 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 14:36:53,302 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 14:36:53,507 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 14:36:54,132 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:54,132 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:54,513 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 14:36:54,960 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 14:36:55,196 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 14:37:44,491 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:37:44,491 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:38:44,501 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:38:44,501 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:39:44,514 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:39:44,514 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:40:44,517 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:40:44,517 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:41:44,524 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:41:44,524 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:41:47,551 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 14:41:47,551 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408069488","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2024-08-06 14:41:47,943 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 14:41:47,943 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408063477","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-08-06 14:41:48,411 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 14:41:48,411 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408063476","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-08-06 14:42:44,539 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2024-08-06 14:42:44,987 [97] 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":2991.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":null,"salesbillNo":"IB2408069488-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2991.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820711899829379072","itemName":"餐饮发票","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:42:45,382 [58] 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":""}
2024-08-06 14:42:45,898 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-08-06 14:42:45,898 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-06 14:42:46,328 [58] 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":5260.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市栖霞区尧化街道仙尧路2号2号楼1层E2","purchaserBankAccount":"320006677013002151966","purchaserBankName":"交通银行股份有限公司南京城东支行","purchaserName":"南京怀洋智能科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320113MA7JXQA28E","purchaserTel":"15189838072","receiveUserEmail":"Yanzhen.XIE@sodexo.com","redNotification":null,"salesbillNo":"ICC2408063477-1","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":"无","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5260.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820711901846839296","itemName":"餐费","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"无","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 14:42:46,689 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-06 14:42:46,976 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:42:46,976 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069488-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:42:47,210 [49] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-06 14:42:47,210 [49] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 14:42:47,610 [49] 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":5986.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州蓝源景观设计有限公司","purchaserNo":null,"purchaserTaxNo":"91330106MA28T48321","purchaserTel":"","receiveUserEmail":"2424121820@qq.com","redNotification":null,"salesbillNo":"ICC2408063476-1","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":5986.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820711903788802048","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}]}]}
2024-08-06 14:42:48,572 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:42:48,572 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408063477-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:42:48,619 [58] 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":""}
2024-08-06 14:42:49,142 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 14:42:49,142 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:42:50,174 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 14:42:50,174 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408063476-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 14:43:08,260 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:43:08,260 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137999376984252416,"preInvoiceId":1137999324941225984,"batchNo":1137999322022346752,"outBatchNo":1137999322022346752,"salesbillId":"1137999316662026242","salesbillNo":"ICC2408063476-1","invoiceCode":"","invoiceNo":"24332000000262783262","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州蓝源景观设计有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106MA28T48321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5986.000000,"amountWithoutTax":5647.170000,"taxAmount":338.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722926594557,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Bnd1XIro","receiveUserEmail":"2424121820@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722926594472,"createUserId":"0","updateTime":1722926598628,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722926594557,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sDvSAp7P","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/8HsCba6v","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000262783262","xmlUrl":"https://s.xforceplus.com/S1dhzaKu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000262783262_2024080614431100H3H7DC6"},"invoiceDetails":[{"id":1137999377282048000,"invoiceId":1137999376984252416,"preInvoiceId":1137999324941225984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137999324941225985,"invoiceCode":"","invoiceNo":"24332000000262783262","salesListNo":"","cargoCode":"1820711903788802048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5647.169811320750000","amountWithoutTax":5647.170000,"taxAmount":338.830000,"amountWithTax":5986.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722926594550,"updateTime":1722926594570,"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":"ICC2408063476-1","salesbillId":1137999316662026242,"amountWithTax":5986.00,"alreadyAmountWithTax":5986.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137999317022736385,"salesbillItemNo":"1","amountWithTax":5986.00,"alreayAmountWithTax":5986.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5647.170000,"taxAmount":338.830000,"amountWithTax":5986.000000,"preInvoiceItemId":1137999324941225985,"salesbillItemId":1137999317022736385,"salesbillItemNo":"1","salesbillNo":"ICC2408063476-1","invoiceItemId":1137999377282048000}]}
2024-08-06 14:43:09,439 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Bnd1XIro
2024-08-06 14:43:09,439 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Bnd1XIro
2024-08-06 14:43:10,005 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Bnd1XIro
2024-08-06 14:43:10,757 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063476 -> 更新只要推送状态
2024-08-06 14:43:10,956 [111] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063476 -> 没有查询到对应的数据
2024-08-06 14:43:36,386 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407228644", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1815240699800199168","InvoiceNo":"89553819","VATAmountB":"0","Invoiceattachment":{"id":"c06ecff7-fcf5-412a-ad6d-e73d207d2a05","name":"172162206429559232.jpeg","fileSize":262993},"TotalAmountinclVATC":"122.8","AmountwithoutVATA":122.8,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1815240634544156672","imageId":"1815240622665871360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":122.8,"Date":"2024-07-12","TaxRate":"","InvoiceType":"电子发票","_id":"62c0c351-d79d-470b-a91c-9f0dad91b3bd","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"e08cbb31-91ef-4cb5-b3f8-841a56446de5","name":"通讯费.jpg","fileSize":134101},"Lineitemtext":"202407杜萍通讯费","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":"57961977","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"2911091e-e845-4523-84f8-93f23feb8682","name":"172162201019386680.jpeg","fileSize":389682},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1815240408689266688","imageId":"1815240395288489984","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-07-17","_id":"1815240698822922240","__ctxidx":0,"Data":"2024-07-17","field_13":"202407杜萍2024.6.21-7.20通信燃油费"},{"InvoiceNo":"64288506","InvoiceType":"卷票","Amount":"630.48","Invoiceattachment":{"id":"7856d49f-49c7-4e7e-b5a3-6cada355081f","name":"172162201154337160.jpeg","fileSize":257275},"AmountexclVAT":"630.48","invoiceVATamount":"0","InvoiceId":"1815240415685373952","imageId":"1815240403396079616","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"630.48","invoicedata":"2024-07-08","_id":"1815240697573019648","__ctxidx":1,"Data":"2024-07-08","field_13":"202407杜萍2024.6.21-7.20通信燃油费"}]}
2024-08-06 14:43:36,386 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407228644-Approve-2
2024-08-06 14:43:36,386 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407228644","status":"2"}
2024-08-06 14:43:36,810 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:43:36,810 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:43:36,810 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407228644-Success-0
2024-08-06 14:43:36,810 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:43:37,028 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:43:37,028 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":930},{"BudgetAccount":"52513502","Amount":122}]}
2024-08-06 14:43:37,751 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"122.8","amountWithoutTax":"122.8","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"122.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"122.8","amountWithoutTax":"122.8","backType":"0","balanceAmount":"122.8","billCode":"ER202407228644","billCodes":"ER202407228644","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15950379044056379857","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03/3-1<>23>83-+4</689//420/8769<>>9<<-/3-1<>23>83-+4672+<//3-1<>23>83-+4</46151+/-866>2-0399-3010+++19<4260+<457","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815240622665871360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162206429559232.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1815240634544156672","invoiceNo":"89553819","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800035","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240712","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杜萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193810997224,分账序号55056498676,账单月份2024.06,账单周期2024.06.01-2024.06.30","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721622064627","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2024/07/22/172162206429559232.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:43:37,751 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815240634544156672"}]}
2024-08-06 14:43:37,904 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815240699800199168","RowVersion":"3","Created":"2024-07-22 12:21:23","CreatedBy":"1410174648907993088","Modified":"2024-07-22 12:29:04","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:43:37,904 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:43:38,245 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:43:38,245 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.57531467","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.04672897","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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622010421","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":"1815240395288489984","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201019386680.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202407228644","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815240408689266688","isChange":"0","billCodes":"ER202407228644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5-03</26>-52+650/+>0*8/*6*8-822*567973>2++++*2+16<550>/4850<-899<+155>+6989+<040//600<+02*50096370*-+<*6*8+<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57961977","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":"69331017564163118803","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240717","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201019386680.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1721622011396","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172162201014070921","imageId":"1815240399377936384","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202407228645","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1815240412497723392","scanUserName":"耀中学校（荣华）","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"8.49","amountWithoutTax":"","itemSpec":"","quantity":"74.261","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"630.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622012356","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815240403396079616","machineCode":"661709278534","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201154337160.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"630.48","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202407228644","balanceAmount":"630.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815240415685373952","isChange":"0","billCodes":"ER202407228644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"64288506","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":"67375107842925462162","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240708","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201154337160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"630.48","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"122.8","amountWithoutTax":"122.8","itemSpec":"","quantity":"1","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","amountWithTax":"122.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622064627","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":"1815240622665871360","machineCode":"499098800035","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162206429559232.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"122.8","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202407228644","balanceAmount":"122.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815240634544156672","isChange":"0","billCodes":"ER202407228644","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":"03/3-1<>23>83-+4</689//420/8769<>>9<<-/3-1<>23>83-+4672+<//3-1<>23>83-+4</46151+/-866>2-0399-3010+++19<4260+<457","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89553819","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杜萍","purchaserBankName":"","checkCode":"15950379044056379857","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240712","checkerName":"上海电信","taxAmount":"0","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193810997224,分账序号55056498676,账单月份2024.06,账单周期2024.06.01-2024.06.30","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162206429559232.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"122.8","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202407228644","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820411228","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926628572}
2024-08-06 14:43:38,512 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228644 -> response message:
2024-08-06 14:43:40,413 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"630.48","amountWithoutTax":"","cargoName":"*汽油*95#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"74.261","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.49","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"630.48","amountWithoutTax":"630.48","backType":"0","balanceAmount":"630.48","billCode":"ER202407228644","billCodes":"ER202407228644","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67375107842925462162","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815240403396079616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201154337160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1815240415685373952","invoiceNo":"64288506","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240708","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":"1721622012356","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海九环大众油气供应有限公司","sellerNo":"","sellerTaxNo":"91310109631605380G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201154337160.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:43:40,413 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815240415685373952"}]}
2024-08-06 14:43:40,495 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.04672897","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.57531467","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202407228644","billCodes":"ER202407228644","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69331017564163118803","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"5-03</26>-52+650/+>0*8/*6*8-822*567973>2++++*2+16<550>/4850<-899<+155>+6989+<040//600<+02*50096370*-+<*6*8+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815240395288489984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201019386680.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1815240408689266688","invoiceNo":"57961977","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":"20240717","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":"1721622010421","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2024/07/22/172162201019386680.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"172162201014070921","billCode":"ER202407228645","billTypeCode":"expensesBill","createUserCode":"121811","imageFileUrl":"","imageId":"1815240399377936384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","invoiceId":"1815240412497723392","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721622011396","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"}],"ticketSalesList":[]}
2024-08-06 14:43:40,495 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815240408689266688"}]}
2024-08-06 14:43:40,573 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815240697573019648","RowVersion":"3","Created":"2024-07-22 12:21:22","CreatedBy":"1410174648907993088","Modified":"2024-07-22 12:29:04","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:43:40,573 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:43:40,650 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815240698822922240","RowVersion":"3","Created":"2024-07-22 12:21:22","CreatedBy":"1410174648907993088","Modified":"2024-07-22 12:29:04","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:43:40,650 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:43:49,160 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:43:49,160 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:44:08,542 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"29","amountWithoutTax":"27.36","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.64","taxRate":"6.00","type":"","unitPrice":"27.36","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29","amountWithoutTax":"27.36","backType":"0","balanceAmount":"29","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000235247463","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820697088654905344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292298663075271.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":"1820697100382187520","invoiceNo":"24312000000235247463","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘进洋","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":"20240805","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":"销方开户银行：中国工商银行股份有限公司上海市江苏北路支行 银行账号：1001126609100052397","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722922987500","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市奉贤区南桥镇南桥路377号1幢 57411223","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市江苏北路支行 1001126609100052397","sellerBankName":"","sellerCode":"","sellerName":"上海洪廷餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310120MACWFPCN21","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292298663075271.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.64","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:44:08,542 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697100382187520"}]}
2024-08-06 14:44:08,681 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820697285385523200","RowVersion":"3","Created":"2024-08-06 13:43:54","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:14:58","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:44:08,681 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:44:23,661 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"175.72","amountWithoutTax":"175.72","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"175.72","zeroTax":"3"},{"amountWithTax":"-0.19","amountWithoutTax":"-0.19","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"175.53","amountWithoutTax":"175.53","backType":"0","balanceAmount":"175.53","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55971514570103861443","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"75<0-->1450/*78919624>39/-0+-+5>63<0*514/27>149-*/338*12*3-/02+>*3++00*78<29764<19>-0>955>63<0*514/27>14>219","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1819960252974288896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/04/172274731198670178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1819960265003581440","invoiceNo":"39226068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299168","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13621509590;&lt;br/&gt; 账期：202407; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722747312187","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/04/172274731198670178.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:44:23,661 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1819960265003581440"}]}
2024-08-06 14:44:23,814 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 14:44:23,830 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135314"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:44:23,991 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-08-06 14:44:23,991 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"135314"}],"Columns":["Text1"]}
2024-08-06 14:44:24,160 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312028617281536","RowVersion":"2","Created":"2021-12-16 10:51:37","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:42","ModifiedBy":"1410174648907993088","Text1":"CN11105455"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:44:24,160 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105455"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 14:44:24,365 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220670933311488","Name_CN":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|jing.zhang@sodexo.com","SPAccount_Short":"i:0#.f|membership|cat@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"jing.zhang@sodexo.com","EmployeeNo":"10003774","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:53","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-02 15:18:12","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":"14","DelTime":"","Text1":"Unit","Text2":"CN11105455","Text3":"CN11105455","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996661911031808","Text7":"IU5","Text8":"邢坤明"}}],"Status":0,"TotalCount":1}
2024-08-06 14:44:24,598 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820712559014846464","Status":0,"Message":"","TotalCount":0}
2024-08-06 14:44:24,598 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1819960265003581440
2024-08-06 14:44:24,598 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/04/172274731198670178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:44:24,598 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/04/172274731198670178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:44:24,798 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/04/172274731198670178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 14:44:24,798 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1819960265003581440
2024-08-06 14:44:24,798 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820712559014846464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172274731198670178.jpeg
2024-08-06 14:44:24,798 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820712559014846464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172274731198670178.jpeg
2024-08-06 14:44:25,726 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820712559014846464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172274731198670178.jpeg
2024-08-06 14:44:25,726 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820712559014846464","Status":0,"TotalCount":0}
2024-08-06 14:44:25,726 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820712559014846464
2024-08-06 14:44:25,726 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1819960265003581440
2024-08-06 14:44:49,163 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:44:49,163 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:45:49,170 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:45:49,170 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:46:49,183 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:46:49,183 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:47:26,737 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408018722", "Result": "Approve","invoiceDetails1":[{"_id":"09ae9534-81e1-4a66-902b-20f06cb95a52","__ctxidx":"0","Pleaseselecttheinvoice":"1815565692127944704","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-07-23","Description":"手机13816206894 4月份费用","ACTClaimIncVAT":"57.65","TotalAmountinclVATC":"57.65","InvoiceNo":"09154563","Invoiceattachment":{"id":"e5616e0b-3411-426e-b5f3-c2e6e7be1914","name":"1.jpg","fileSize":125423},"Purchaseapplicationamount":"174","PurchaseApplicationCode1":"1814217625830952960","PurchaseApplicationCode2":null,"Appliedamount":"174","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1813412912810172416","Link2":null,"Attachments":null,"InvoiceId":"1815565618080636928","Lineitemtext":"202407Jerry Hu 胡鹏飞手机13816206894 4月份费用","ACTClaimExclVAT":57.65,"purchaserequisitionsAll":["O2408495"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"57.65","VATAmountB":"0","imageId":"1815565547498909696","userName":"胡鹏飞","userCode":"10003632","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":"O2408495","field_38":"174"},{"_id":"d48c9a9f-7d8a-410a-aa0b-e05b4ec6c652","__ctxidx":"1","Pleaseselecttheinvoice":"1815565691310055424","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-07-23","Description":"手机13816206894 5月份费用","ACTClaimIncVAT":"58","TotalAmountinclVATC":"58","InvoiceNo":"07922198","Invoiceattachment":{"id":"71529ea9-7be5-4bec-a41f-e3af07b8fee4","name":"1.jpg","fileSize":125710},"Purchaseapplicationamount":"174","PurchaseApplicationCode1":"1814217625830952960","PurchaseApplicationCode2":null,"Appliedamount":"174","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1813412912810172416","Link2":null,"Attachments":null,"InvoiceId":"1815565618080636929","Lineitemtext":"202407Jerry Hu 胡鹏飞手机13816206894 5月份费用","ACTClaimExclVAT":58,"purchaserequisitionsAll":["O2408495"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"58","VATAmountB":"0","imageId":"1815565548966916096","userName":"胡鹏飞","userCode":"10003632","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":"O2408495","field_38":"174"},{"_id":"0ddcc09b-aa55-4aa1-9d3e-e744bef49ec6","__ctxidx":"2","Pleaseselecttheinvoice":"1815565690601218048","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-07-23","Description":"手机13816206894 6月份费用","ACTClaimIncVAT":"58","TotalAmountinclVATC":"58","InvoiceNo":"08445598","Invoiceattachment":{"id":"ea07fd93-21db-4507-aeee-2e53957b72ef","name":"1.jpg","fileSize":125297},"Purchaseapplicationamount":"174","PurchaseApplicationCode1":"1814217625830952960","PurchaseApplicationCode2":null,"Appliedamount":"174","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1813412912810172416","Link2":null,"Attachments":null,"InvoiceId":"1815565618273607680","Lineitemtext":"202407Jerry Hu 胡鹏飞手机13816206894 6月份费用","ACTClaimExclVAT":58,"purchaserequisitionsAll":["O2408495"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"58","VATAmountB":"0","imageId":"1815565544713891840","userName":"胡鹏飞","userCode":"10003632","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":"O2408495","field_38":"174"},{"_id":"23375c5f-d128-4d0b-8f74-4a47169c4740","__ctxidx":"3","Pleaseselecttheinvoice":"1816328529305673728","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-07-24","Description":"手机 18616597681 2019年5月-2019年8月","ACTClaimIncVAT":"320.8","TotalAmountinclVATC":"320.8","InvoiceNo":"90468681","Invoiceattachment":{"id":"8ff7a207-ba13-4915-b9ab-74c4288363c8","name":"1.jpg","fileSize":125525},"Purchaseapplicationamount":"320.8","PurchaseApplicationCode1":"1815916141305405440","PurchaseApplicationCode2":null,"Appliedamount":"320.8","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1815215275933962240","Link2":null,"Attachments":null,"InvoiceId":"1816328474417979392","Lineitemtext":"202407Jerry Hu 胡鹏飞手机 18616597681 2019年5月-2019年8月","ACTClaimExclVAT":320.8,"purchaserequisitionsAll":["O2408530"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"320.8","VATAmountB":"0","imageId":"1816328398287179776","userName":"胡鹏飞","userCode":"10003632","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":"O2408530","field_38":"320.8"},{"Invoiceselection":"1818884990145662976","InvoiceNo":"09629874","VATAmountB":"0","Invoiceattachment":{"id":"000a1273-1f73-439f-8b07-f67ac48f2d22","name":"1.jpg","fileSize":122779},"TotalAmountinclVATC":"241.6","AmountwithoutVATA":241.6,"userCode":"10003632","userName":"胡鹏飞","InvoiceId":"1818824919725441024","imageId":"1818824828402884608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":241.6,"Date":"2024-08-01","TaxRate":"","InvoiceType":"电子发票","_id":"a724917b-dadd-439d-b571-45acdddcabee","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年7月手机费","Attachments":null,"Lineitemtext":"202408Jerry Hu 胡鹏飞2024年7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"}]}
2024-08-06 14:47:26,737 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408018722-Approve-2
2024-08-06 14:47:26,737 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408018722","status":"2"}
2024-08-06 14:47:27,089 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:47:27,089 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:47:27,089 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408018722-Success-0
2024-08-06 14:47:27,089 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:47:27,230 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:47:27,230 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501I", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":734}]}
2024-08-06 14:47:27,822 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"241.6","amountWithoutTax":"241.6","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"241.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"241.6","amountWithoutTax":"241.6","backType":"0","balanceAmount":"241.6","billCode":"ER202408018722","billCodes":"ER202408018722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58281252431039174039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"21+65+6/3<-/6**37*9>/06226/621+>215765>/*5-0-2+4/05<71</857+1/1<+1/0-06*025*9-94402+/10<+>215765>/*5-0-2*/04","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003632","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1a1f8f35ea84e4417e792f7a750641c1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172247660566985021.pdf?response-content-type=application/pdf","imageId":"1818824828402884608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818824828950429696/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1818824919725441024","invoiceNo":"09629874","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡鹏飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15921170033账号：10024553888账单月：202407。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":"1722476605868","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","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/2024/08/01/172247660566985021.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:47:27,822 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818824919725441024"}]}
2024-08-06 14:47:27,908 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"58","amountWithoutTax":"58","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"58","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58","amountWithoutTax":"58","backType":"0","balanceAmount":"58","billCode":"ER202408018722","billCodes":"ER202408018722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52321821384051927494","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"1193621+1695/+662<-+3+59<21673/62/4<418/<>>503>03/34>1*<*/4+2826/6>898/++70<-<7<7-<<1151/62-3<510>8<>107993/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003632","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d3469079dbca5ed06ca99d6372133845","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953292735976.pdf?response-content-type=application/pdf","imageId":"1815565548966916096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815565549246095360/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1815565618080636929","invoiceNo":"07922198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449836","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240723","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816206894","purchaserAddress":"13816206894","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":"账号：31098494020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":"1721699533102","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005439422","sellerBankName":"中国工商银行上海市分行营业部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/2024/07/23/172169953292735976.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:47:27,908 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815565618080636929"}]}
2024-08-06 14:47:27,908 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"58","amountWithoutTax":"58","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"58","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58","amountWithoutTax":"58","backType":"0","balanceAmount":"58","billCode":"ER202408018722","billCodes":"ER202408018722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53060956754153261957","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"<1/90<0->8+6-47687897</+7>5+4054-2-*04+<7092<1>19<>7*>7><1-+624+*716+--4-7+78/3+>8735/6254-4**142*1196<598><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003632","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0f50d15d5b0a1b2485ae11a060e8bcdb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953176570203.pdf?response-content-type=application/pdf","imageId":"1815565544713891840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815565546079412224/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1815565618273607680","invoiceNo":"08445598","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449692","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240723","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816206894","purchaserAddress":"13816206894","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":"账号：31098494020账单月:202406。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":"1721699532069","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005439422","sellerBankName":"中国工商银行上海市分行营业部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/2024/07/23/172169953176570203.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:47:27,924 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815565618273607680"}]}
2024-08-06 14:47:27,924 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"58","amountWithoutTax":"58","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"58","zeroTax":"3"},{"amountWithTax":"-0.35","amountWithoutTax":"-0.35","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"57.65","amountWithoutTax":"57.65","backType":"0","balanceAmount":"57.65","billCode":"ER202408018722","billCodes":"ER202408018722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70169864270959389456","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"46+<091078-9/94>951>5754<0-499847--5243/>+0<--4356-<7391><1/154//*96-4/98<-51-1376<*-3--847/*534->9-0+->2+>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003632","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b1a862de3e89dcfb5da0ae7954264198","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953245861938.pdf?response-content-type=application/pdf","imageId":"1815565547498909696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815565548050731008/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1815565618080636928","invoiceNo":"09154563","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449828","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240723","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816206894","purchaserAddress":"13816206894","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":"账号：31098494020，账单月:202404，发票金额不包含赠费和积分兑换0.35元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721699532752","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005439422","sellerBankName":"中国工商银行上海市分行营业部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/2024/07/23/172169953245861938.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:47:27,924 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815565618080636928"}]}
2024-08-06 14:47:27,940 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:47:27,940 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58","amountWithoutTax":"58","itemSpec":"","quantity":"1","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","amountWithTax":"58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721699532069","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":"1815565544713891840","machineCode":"661300449692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953176570203.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0f50d15d5b0a1b2485ae11a060e8bcdb","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13816206894","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58","scanUserId":"6082067291260682315","createUserCode":"10003632","billCode":"ER202408018722","balanceAmount":"58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815565618273607680","isChange":"0","billCodes":"ER202408018722","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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Jane","isBusinessExpenses":"0","auditTime":"1722820325221","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926858782}
2024-08-06 14:47:27,989 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818884990145662976","RowVersion":"3","Created":"2024-08-01 13:42:29","CreatedBy":"1410174648907993088","Modified":"2024-08-01 13:45:07","ModifiedBy":"1410436811899801600"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:47:27,989 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:47:28,041 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815565691310055424","RowVersion":"3","Created":"2024-07-23 09:52:47","CreatedBy":"1410174648907993088","Modified":"2024-08-01 13:45:07","ModifiedBy":"1410436811899801600"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:47:28,041 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:47:28,072 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815565690601218048","RowVersion":"3","Created":"2024-07-23 09:52:46","CreatedBy":"1410174648907993088","Modified":"2024-08-01 13:45:07","ModifiedBy":"1410436811899801600"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:47:28,072 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:47:28,087 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815565692127944704","RowVersion":"3","Created":"2024-07-23 09:52:47","CreatedBy":"1410174648907993088","Modified":"2024-08-01 13:45:07","ModifiedBy":"1410436811899801600"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:47:28,087 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:47:28,103 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018722 -> response message:
2024-08-06 14:47:28,247 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"320.8","amountWithoutTax":"320.8","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"320.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.8","amountWithoutTax":"320.8","backType":"0","balanceAmount":"320.8","billCode":"ER202408018722","billCodes":"ER202408018722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13905325038514358798","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"03<7-/-<<0796913<-5628<<49->2641936/>3265*4/0<1303376362-7942>6<0648->615>>37*9000-89>8--960*9010-6419*6-52+86*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003632","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"409509ff9efc7ecf681e771fd2424354","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172188141029486760.pdf?response-content-type=application/pdf","imageId":"1816328398287179776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816328399111598080/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1816328474417979392","invoiceNo":"90468681","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"夏芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240724","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":"业务号码:18616597681","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721881410529","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区.021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172188141029486760.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:47:28,247 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816328474417979392"}]}
2024-08-06 14:47:28,387 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816328529305673728","RowVersion":"3","Created":"2024-07-25 12:24:01","CreatedBy":"1410174648907993088","Modified":"2024-08-01 13:45:07","ModifiedBy":"1410436811899801600"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:47:28,387 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:47:49,193 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:47:49,193 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:48:06,414 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407218640", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1814849616826077184","InvoiceNo":"77862641","VATAmountB":"0","Invoiceattachment":{"id":"25b008dc-7afc-46c3-a865-a44545d8ddcf","name":"172119880918066174.png","fileSize":295571},"TotalAmountinclVATC":"198","AmountwithoutVATA":198,"userCode":"10003346","userName":"袁成振","InvoiceId":"1813465374685454336","imageId":"1813465361305612288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198,"Date":"2024-07-16","TaxRate":"","InvoiceType":"电子发票","_id":"8190cd67-6882-4b54-8c7e-9efd547d0c46","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202407顾丹丹6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":"79571933","InvoiceType":"电子发票","Amount":"444.7","Invoiceattachment":{"id":"7f1d8d0e-3316-4919-8be5-f83fabad261a","name":"172152890115530917.png","fileSize":304891},"AmountexclVAT":"393.54","invoiceVATamount":"0","InvoiceId":"1814849880055336960","imageId":"1814849867405312000","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"444.70","invoicedata":"2024-07-18","_id":"1814849957986574336","__ctxidx":0,"Data":"2024-07-18","field_13":"202407顾丹丹6月手机费"},{"InvoiceNo":"06065666","InvoiceType":"电子发票","Amount":"306","Invoiceattachment":{"id":"1d1c2319-7bfc-4385-82f2-25439a3edbd3","name":"17211988082982315.png","fileSize":309928},"AmountexclVAT":"270.8","invoiceVATamount":"0","InvoiceId":"1813465371942375424","imageId":"1813465358214410240","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"306.00","invoicedata":"2024-07-06","_id":"1814849620835835904","__ctxidx":1,"Data":"2024-07-06","field_13":"202407顾丹丹6月手机费"}]}
2024-08-06 14:48:06,414 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407218640-Approve-2
2024-08-06 14:48:06,414 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407218640","status":"2"}
2024-08-06 14:48:06,836 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:48:06,836 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:48:06,836 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407218640-Success-0
2024-08-06 14:48:06,836 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:48:06,961 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:48:06,961 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105574", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":750},{"BudgetAccount":"52513502","Amount":198}]}
2024-08-06 14:48:07,232 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"306","amountWithoutTax":"270.8","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.04240283","quantityUnit":"升","rowNum":"1","taxAmount":"35.2","taxRate":"13.00","type":"","unitPrice":"7.51337255","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306","amountWithoutTax":"270.8","backType":"0","balanceAmount":"306","billCode":"ER202407218640","billCodes":"ER202407218640","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51830722031875034712","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宋婷婷","cipherText":"<3785058664>>/22<02<-38023*5*2-/5-0+2/+586+1*7>8-1>0944288<39+64688942>/<5-032-101278*<0-/5/7+21<617-9419183","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1813465358214410240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/17211988082982315.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1813465371942375424","invoiceNo":"06065666","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008371681","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":"20240706","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":"1721198808592","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227266","sellerAddress":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227266","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行 32001881236059002690","sellerBankName":"中国建设银行南京中山南路支行32001881236059002690","sellerCode":"","sellerName":"江苏高速公路能源发展有限公司","sellerNo":"","sellerTaxNo":"91320000735724819D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/17211988082982315.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.2","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:07,232 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813465371942375424"}]}
2024-08-06 14:48:07,232 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"444.7","amountWithoutTax":"393.54","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.76949942","quantityUnit":"升","rowNum":"1","taxAmount":"51.16","taxRate":"13.00","type":"","unitPrice":"7.60177333","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"444.7","amountWithoutTax":"393.54","backType":"0","balanceAmount":"444.7","billCode":"ER202407218640","billCodes":"ER202407218640","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47660309451487801428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"4*<43*-6**<2>11*>6>914>57-836<174-+5>6<++22091/+*5/-43/9/*6007188523<>>19-/6/916>4734-4*174//5>++9333817-3+7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814849867405312000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890115530917.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1814849880055336960","invoiceNo":"79571933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴维维","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911940237","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240718","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":"1721528901321","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","sellerBankAccount":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","sellerBankName":"徐州市农行泉山支行10231101040227156","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","sellerNo":"","sellerTaxNo":"91320300722824028B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890115530917.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:07,232 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814849880055336960"}]}
2024-08-06 14:48:07,363 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814849620835835904","RowVersion":"3","Created":"2024-07-21 10:27:22","CreatedBy":"1410174648907993088","Modified":"2024-07-21 10:46:44","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:07,363 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:07,363 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"198","amountWithoutTax":"198","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"198","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198","amountWithoutTax":"198","backType":"0","balanceAmount":"198","billCode":"ER202407218640","billCodes":"ER202407218640","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45835893343607956533","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"16777719","cipherText":"0*85985+>8-8/289-6-3217-7>5<5<+*3<<51->4<712+<-0<356<725*+20668*6917-5/2*<>6-3+22+775/71+*3<<51->4<712+</987","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1813465361305612288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119880918066174.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1813465374685454336","invoiceNo":"77862641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"16777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299192","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240716","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾丹丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：15162170885;&lt;br/&gt; 账期：202406; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721198809344","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","sellerAddress":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","sellerBankAccount":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","sellerBankName":"中国建设银行徐州市城中支行32001718236052504679","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007140365234","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119880918066174.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:07,363 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813465374685454336"}]}
2024-08-06 14:48:07,379 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814849957986574336","RowVersion":"3","Created":"2024-07-21 10:28:42","CreatedBy":"1410174648907993088","Modified":"2024-07-21 10:46:44","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:07,379 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:07,493 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:48:07,493 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.51337255","amountWithoutTax":"270.8","itemSpec":"95号","quantity":"36.04240283","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.2","amountWithTax":"306"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721198808592","sellerAddress":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227266","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813465358214410240","machineCode":"661008371681","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/17211988082982315.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏高速公路能源发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"270.8","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218640","balanceAmount":"306","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813465371942375424","isChange":"0","billCodes":"ER202407218640","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行 32001881236059002690","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<3785058664>>/22<02<-38023*5*2-/5-0+2/+586+1*7>8-1>0944288<39+64688942>/<5-032-101278*<0-/5/7+21<617-9419183","sellerAddrTel":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227266","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06065666","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":"51830722031875034712","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240706","checkerName":"宋婷婷","taxAmount":"35.2","sellerBankName":"中国建设银行南京中山南路支行32001881236059002690","checkSignStatus":"3","invoicerName":"孙慧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/17211988082982315.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":"306","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"198","amountWithoutTax":"198","itemSpec":"","quantity":"1","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","amountWithTax":"198"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721198809344","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":"1813465361305612288","machineCode":"661616299192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119880918066174.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"198","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218640","balanceAmount":"198","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813465374685454336","isChange":"0","billCodes":"ER202407218640","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":"0*85985+>8-8/289-6-3217-7>5<5<+*3<<51->4<712+<-0<356<725*+20668*6917-5/2*<>6-3+22+775/71+*3<<51->4<712+</987","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":"77862641","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾丹丹","purchaserBankName":"","checkCode":"45835893343607956533","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240716","checkerName":"16777719","taxAmount":"0","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;&lt;br/&gt; 账期：202406; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119880918066174.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"198","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.60177333","amountWithoutTax":"393.54","itemSpec":"95号","quantity":"51.76949942","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.16","amountWithTax":"444.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721528901321","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":"1814849867405312000","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890115530917.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"393.54","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218640","balanceAmount":"444.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814849880055336960","isChange":"0","billCodes":"ER202407218640","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*<43*-6**<2>11*>6>914>57-836<174-+5>6<++22091/+*5/-43/9/*6007188523<>>19-/6/916>4734-4*174//5>++9333817-3+7","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79571933","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":"47660309451487801428","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240718","checkerName":"王传水","taxAmount":"51.16","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890115530917.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":"444.7","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202407218640","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722396019974","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926898394}
2024-08-06 14:48:07,527 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814849616826077184","RowVersion":"3","Created":"2024-07-21 10:27:21","CreatedBy":"1410174648907993088","Modified":"2024-07-21 10:46:44","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:07,527 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:07,616 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407218640 -> response message:
2024-08-06 14:48:28,490 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407218639", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1814849616977076224","InvoiceNo":"73226972","VATAmountB":"0","Invoiceattachment":{"id":"c136a0de-47d1-4394-afb3-93e6ab5c837c","name":"172128966375234053.png","fileSize":274209},"TotalAmountinclVATC":"122.1","AmountwithoutVATA":122.1,"userCode":"10003346","userName":"袁成振","InvoiceId":"1813846447223267328","imageId":"1813846432992014336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":122.1,"Date":"2024-06-21","TaxRate":"","InvoiceType":"电子发票","_id":"2db96d4d-0889-4dd8-97ae-4846e91aaede","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202406袁成振6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":"79011242","InvoiceType":"电子发票","Amount":"422.9","Invoiceattachment":{"id":"572f3360-8aa1-4519-8773-f45f8221ee42","name":"17215289003492530.png","fileSize":308055},"AmountexclVAT":"374.25","invoiceVATamount":"0","InvoiceId":"1814849877316464640","imageId":"1814849864318304256","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"422.90","invoicedata":"2024-07-17","_id":"1814849956254326784","__ctxidx":0,"Data":"2024-07-17","field_13":"202407袁成振6月手机费"},{"InvoiceNo":"79011322","InvoiceType":"电子发票","Amount":"434.76","Invoiceattachment":{"id":"2140b890-4c68-4a86-b685-8246a40f8d65","name":"172152890081967855.png","fileSize":307429},"AmountexclVAT":"384.74","invoiceVATamount":"0","InvoiceId":"1814849876376936448","imageId":"1814849866134437888","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"434.76","invoicedata":"2024-07-17","_id":"1814849946297049088","__ctxidx":1,"Data":"2024-07-17","field_13":"202407袁成振6月手机费"}]}
2024-08-06 14:48:28,490 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407218639-Approve-2
2024-08-06 14:48:28,490 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407218639","status":"2"}
2024-08-06 14:48:28,818 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:48:28,818 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:48:28,818 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407218639-Success-0
2024-08-06 14:48:28,818 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:48:28,928 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:48:28,928 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105574", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":840},{"BudgetAccount":"52513502","Amount":122}]}
2024-08-06 14:48:29,167 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"434.76","amountWithoutTax":"384.74","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.26886792","quantityUnit":"升","rowNum":"1","taxAmount":"50.02","taxRate":"13.00","type":"","unitPrice":"7.50435919","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"434.76","amountWithoutTax":"384.74","backType":"0","balanceAmount":"434.76","billCode":"ER202407218639","billCodes":"ER202407218639","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74513960150327631327","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"2*--*6-26>5-9*>0+8-6>719876839>+0><823>*39*9/976+71/>6>++60058<28180569*778896>5188>+01->+09982>->+8/15>1>45","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814849866134437888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890081967855.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1814849876376936448","invoiceNo":"79011322","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴维维","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911940245","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":"20240717","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":"1721528901017","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","sellerBankAccount":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","sellerBankName":"徐州市农行泉山支行10231101040227156","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","sellerNo":"","sellerTaxNo":"91320300722824028B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890081967855.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:29,167 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814849876376936448"}]}
2024-08-06 14:48:29,305 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814849946297049088","RowVersion":"3","Created":"2024-07-21 10:28:40","CreatedBy":"1410174648907993088","Modified":"2024-07-21 10:39:06","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:29,305 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:29,401 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.1","amountWithoutTax":"199.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"月","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"199.1","zeroTax":"3"},{"amountWithTax":"-77","amountWithoutTax":"-77","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"122.1","amountWithoutTax":"122.1","backType":"0","balanceAmount":"122.1","billCode":"ER202407218639","billCodes":"ER202407218639","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04687246021329439074","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谭小艳","cipherText":"03637-*96++-*/-821-6+33-7<>+5*877-2>9-637-*96++-*/-81+8321637-*96++-*/-821/4<2>592+95-26>6+/->01*+4119>0-3->*7<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1813846432992014336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172128966375234053.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037002300211","invoiceId":"1813846447223267328","invoiceNo":"73226972","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"集团网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099438550","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240718","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18105379326","purchaserAddress":"18105379326","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁成振","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码: 18105379326;帐期: 202406","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721289663913","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","sellerAddress":"山东省济宁市任城区环翠路9号客服电话:10000","sellerBankAccount":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","sellerBankName":"中国工商银行济宁市分行1608001429200063450","sellerCode":"","sellerName":"中国电信股份有限公司济宁分公司","sellerNo":"","sellerTaxNo":"91370811679241600K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172128966375234053.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:29,401 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813846447223267328"}]}
2024-08-06 14:48:29,548 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814849616977076224","RowVersion":"3","Created":"2024-07-21 10:27:21","CreatedBy":"1410174648907993088","Modified":"2024-07-21 10:39:06","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:29,548 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:29,611 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407238665", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z45X090360","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"d6f56fb5-17b8-478f-a924-f4e42a4ec954","name":"172134941384563712.jpg","fileSize":47780},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1814097061064994816","imageId":"1814097057671802880","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-07-18","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1814097134441209856","__ctxidx":0,"Data":"2024-07-18","field_11":"202407Erica Gu 顾昕赟2024/7/18 杭州西溪卫生学评估","_del":null},{"InvoiceNo":"Z40C091415","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"d42c95f4-e6ee-4c48-bcb7-334bec6e83a3","name":"172134941384563712.jpg","fileSize":38177},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1814097060163219456","imageId":"1814097057613082624","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-07-18","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1814097133585571840","__ctxidx":1,"Data":"2024-07-18","field_11":"202407Erica Gu 顾昕赟2024/7/18 杭州西溪卫生学评估","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"40.7","InvoiceNo":"24312000000215909296","Date":"2024-07-18","AmountexclVAT":"38.4","InvoiceAttachment":{"id":"dd059eff-048c-41dd-b81a-19fb6bf28790","name":"172134941503550696.jpg","fileSize":249482},"InvoiceVATAmount":"0","InvoiceId":"1814097060490395648","imageId":"1814097048117166080","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"40.70","_id":"1814097133933699072","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30","field_10":"202407Erica Gu 顾昕赟2024/7/18 杭州西溪卫生学评估","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"37","InvoiceNo":"24312000000220447707","Date":"2024-07-23","AmountexclVAT":"36.63","InvoiceAttachment":{"id":"cc62107b-79e7-4fee-b204-f17469ff682e","name":"172172531293421004.jpg","fileSize":121325},"InvoiceVATAmount":"0","InvoiceId":"1815673692082655232","imageId":"1815673678333751296","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"37.00","_id":"1815673795477508096","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30","field_10":"202407Erica Gu 顾昕赟2024/7/18 杭州西溪卫生学评估","_del":null}]}
2024-08-06 14:48:29,611 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407238665-Approve-2
2024-08-06 14:48:29,611 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407238665","status":"2"}
2024-08-06 14:48:29,663 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:48:29,663 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.1","amountWithoutTax":"199.1","itemSpec":"电信服务","quantity":"1","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","amountWithTax":"199.1"},{"unitPrice":"","amountWithoutTax":"-77","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","amountWithTax":"-77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721289663913","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":"1813846432992014336","machineCode":"499099438550","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172128966375234053.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"122.1","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218639","balanceAmount":"122.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813846447223267328","isChange":"0","billCodes":"ER202407218639","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03637-*96++-*/-821-6+33-7<>+5*877-2>9-637-*96++-*/-81+8321637-*96++-*/-821/4<2>592+95-26>6+/->01*+4119>0-3->*7<+","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":"73226972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁成振","purchaserBankName":"","checkCode":"04687246021329439074","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240718","checkerName":"谭小艳","taxAmount":"0","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: 202406","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172128966375234053.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":"122.1","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36287538","amountWithoutTax":"374.25","itemSpec":"95号","quantity":"50.82932692","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.65","amountWithTax":"422.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721528900579","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":"1814849864318304256","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/17215289003492530.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"374.25","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218639","balanceAmount":"422.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814849877316464640","isChange":"0","billCodes":"ER202407218639","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/08<4+88>2/>46>027517>92+04+7-87-3/9/62*017*--*8-07<<8+2>>>*6/6<--1//2467707717/93+8825987-5+9/+6>90643/+1*2","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79011242","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":"81143340823342217940","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240717","checkerName":"王传水","taxAmount":"48.65","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/17215289003492530.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":"422.9","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.50435919","amountWithoutTax":"384.74","itemSpec":"95号","quantity":"51.26886792","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.02","amountWithTax":"434.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721528901017","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":"1814849866134437888","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890081967855.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"384.74","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218639","balanceAmount":"434.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814849876376936448","isChange":"0","billCodes":"ER202407218639","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2*--*6-26>5-9*>0+8-6>719876839>+0><823>*39*9/976+71/>6>++60058<28180569*778896>5188>+01->+09982>->+8/15>1>45","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79011322","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":"74513960150327631327","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240717","checkerName":"王传水","taxAmount":"50.02","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890081967855.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":"434.76","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202407218639","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722396027027","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926920423}
2024-08-06 14:48:29,830 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407218639 -> response message:
2024-08-06 14:48:29,846 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"422.9","amountWithoutTax":"374.25","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.82932692","quantityUnit":"升","rowNum":"1","taxAmount":"48.65","taxRate":"13.00","type":"","unitPrice":"7.36287538","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"422.9","amountWithoutTax":"374.25","backType":"0","balanceAmount":"422.9","billCode":"ER202407218639","billCodes":"ER202407218639","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81143340823342217940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"/08<4+88>2/>46>027517>92+04+7-87-3/9/62*017*--*8-07<<8+2>>>*6/6<--1//2467707717/93+8825987-5+9/+6>90643/+1*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814849864318304256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/17215289003492530.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1814849877316464640","invoiceNo":"79011242","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴维维","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911940245","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":"20240717","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":"1721528900579","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","sellerBankAccount":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","sellerBankName":"徐州市农行泉山支行10231101040227156","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","sellerNo":"","sellerTaxNo":"91320300722824028B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/17215289003492530.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:29,846 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814849877316464640"}]}
2024-08-06 14:48:29,982 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:48:29,982 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:48:29,982 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407238665-Success-0
2024-08-06 14:48:29,982 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:48:29,982 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814849956254326784","RowVersion":"3","Created":"2024-07-21 10:28:42","CreatedBy":"1410174648907993088","Modified":"2024-07-21 10:39:06","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:29,982 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:30,107 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:48:30,107 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":-32},{"BudgetAccount":"52512003","Amount":77}]}
2024-08-06 14:48:30,345 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"40.7","amountWithoutTax":"38.4","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.3","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.7","amountWithoutTax":"38.4","backType":"0","balanceAmount":"40.7","billCode":"ER202407238665","billCodes":"ER202407238665","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000215909296","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814097048117166080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941503550696.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":"1814097060490395648","invoiceNo":"24312000000215909296","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵锦","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":"20240718","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","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":"1721349415216","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市黄浦区中华路1409号 63772586","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行上海市中华路支行 1001219709006116773","sellerBankName":"","sellerCode":"","sellerName":"上海大富贵酒楼有限公司","sellerNo":"","sellerTaxNo":"91310101132428332B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941503550696.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.3","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:30,345 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814097060490395648"}]}
2024-08-06 14:48:30,462 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172134941379422402","billCode":"ER202407238665","billCodes":"ER202407238665","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814097057671802880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_194,y_866,w_869,h_617/rotate,0","invoiceId":"1814097061064994816","invoiceNo":"Z45X090360","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1721349414642","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"02车14D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg","startDate":"1721232000000","startStation":"杭州东","startTime":"15:29","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7560","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:30,462 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814097061064994816"}]}
2024-08-06 14:48:30,509 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814097133933699072","RowVersion":"3","Created":"2024-07-19 08:37:15","CreatedBy":"1410174648907993088","Modified":"2024-07-23 17:05:58","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:30,509 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:30,567 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172134941379422402","billCode":"ER202407238665","billCodes":"ER202407238665","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814097057613082624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_206,y_62,w_857,h_569/rotate,0","invoiceId":"1814097060163219456","invoiceNo":"Z40C091415","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1721349414642","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"15车16D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg","startDate":"1721232000000","startStation":"上海虹桥","startTime":"08:53","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G1373","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:30,567 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814097060163219456"}]}
2024-08-06 14:48:30,567 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:48:30,567 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"38.4","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.3","amountWithTax":"40.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721349415216","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814097048117166080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310101132428332B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941503550696.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海大富贵酒楼有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.4","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407238665","balanceAmount":"40.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814097060490395648","isChange":"0","billCodes":"ER202407238665","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"工行上海市中华路支行 1001219709006116773","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区中华路1409号 63772586","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000215909296","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":"24312000000215909296","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240718","checkerName":"","taxAmount":"2.3","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵锦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941503550696.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":"上海市徐汇区龙文路317号2幢501室 021-64263355","amountWithTax":"40.7","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238665","purchaserBankAccount":"","scanTime":"1721349414642","trains":"G1373","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z40C091415","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172134941379422402","settlementNo":"","chargeUpStatus":"0","imageId":"1814097057613082624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"15车16D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1721232000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_206,y_62,w_857,h_569/rotate,0","isPublic":"0","startTime":"08:53","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407238665","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1814097060163219456","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238665","purchaserBankAccount":"","scanTime":"1721349414642","trains":"G7560","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z45X090360","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172134941379422402","settlementNo":"","chargeUpStatus":"0","imageId":"1814097057671802880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车14D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1721232000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_194,y_866,w_869,h_617/rotate,0","isPublic":"0","startTime":"15:29","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407238665","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1814097061064994816","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"36.6336633663366","amountWithoutTax":"36.63","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.37","amountWithTax":"37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721725313132","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815673678333751296","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J52E75Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172172531293421004.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东楷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"36.63","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407238665","balanceAmount":"37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815673692082655232","isChange":"0","billCodes":"ER202407238665","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司上海漕河泾支行 170779748","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区小昆山镇港兴路158号1幢三层327室 00000000","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000220447707","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":"24312000000220447707","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"","taxAmount":"0.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"于丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172172531293421004.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":"37","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202407238665","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395833166","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926921570}
2024-08-06 14:48:30,598 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814097134441209856","RowVersion":"3","Created":"2024-07-19 08:37:15","CreatedBy":"1410174648907993088","Modified":"2024-07-23 17:05:58","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:30,598 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:30,613 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407158587", "Result": "Approve","invoiceDetails1":[{"_id":"ca81b492-04d7-4a3f-b50d-550a4f6f23f3","__ctxidx":"0","Pleaseselecttheinvoice":"1812742170011770880","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2024-06-28","Description":"样菜及调味品展示柜","ACTClaimIncVAT":"1418","TotalAmountinclVATC":"1418","InvoiceNo":"24312000000193232160","Invoiceattachment":{"id":"9804b83c-a916-4402-8276-9c2fcb1d6040","name":"172102634913950895.jpeg","fileSize":240482},"Purchaseapplicationamount":"1418.0031","PurchaseApplicationCode1":"1812673322038071296","PurchaseApplicationCode2":null,"Appliedamount":"1418.0031","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1807952675340816384","Link2":null,"Attachments":null,"InvoiceId":"1812742025558626304","Lineitemtext":"202406李少奇样菜及调味品展示柜","ACTClaimExclVAT":1418,"purchaserequisitionsAll":["O2408339"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"1254.87","VATAmountB":"0","imageId":"1812742011566444544","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2408339","field_38":"1418.0031"},{"Invoiceselection":"1812741871960334336","InvoiceNo":"85160897","VATAmountB":"0","Invoiceattachment":{"id":"fe2e07e3-44e3-4993-953c-74de6c0e8af7","name":"172102629791646994.jpeg","fileSize":293534},"TotalAmountinclVATC":"357.3","AmountwithoutVATA":357.3,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1812741811963707392","imageId":"1812741797031993344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-07-08","TaxRate":"","InvoiceType":"电子发票","_id":"0be9edd8-14d4-468c-927c-f84d141c09ed","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份电话费","Attachments":null,"Lineitemtext":"202407李少奇6月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1812742167218364416","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"6f330994-bdc6-48e4-8492-b22d9d0014a0","name":"172102636714413469.jpeg","fileSize":325190},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1812742102062698496","imageId":"1812742087122567168","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":127,"Date":"2024-04-23","TaxRate":"","InvoiceType":"","_id":"1aac5ba1-5fb1-475e-8b24-375a2ddea9ea","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202404李少奇健康证费用","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"}]}
2024-08-06 14:48:30,613 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407158587-Approve-2
2024-08-06 14:48:30,613 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407158587","status":"2"}
2024-08-06 14:48:30,654 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"37","amountWithoutTax":"36.63","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"份","rowNum":"1","taxAmount":"0.37","taxRate":"1.00","type":"","unitPrice":"36.6336633663366","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37","amountWithoutTax":"36.63","backType":"0","balanceAmount":"37","billCode":"ER202407238665","billCodes":"ER202407238665","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000220447707","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815673678333751296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172172531293421004.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":"1815673692082655232","invoiceNo":"24312000000220447707","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于丹","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":"20240723","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":"1721725313132","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市松江区小昆山镇港兴路158号1幢三层327室 00000000","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司上海漕河泾支行 170779748","sellerBankName":"","sellerCode":"","sellerName":"上海东楷餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J52E75Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172172531293421004.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.37","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:30,654 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815673692082655232"}]}
2024-08-06 14:48:30,700 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814097133585571840","RowVersion":"3","Created":"2024-07-19 08:37:15","CreatedBy":"1410174648907993088","Modified":"2024-07-23 17:05:58","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:30,700 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:30,731 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238665 -> response message:
2024-08-06 14:48:30,820 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815673795477508096","RowVersion":"3","Created":"2024-07-23 17:02:21","CreatedBy":"1410174648907993088","Modified":"2024-07-23 17:05:58","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:30,820 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:30,977 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:48:30,977 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:48:30,977 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407158587-Success-0
2024-08-06 14:48:30,977 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:48:31,086 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:48:31,086 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105605", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52550001","Amount":1418},{"BudgetAccount":"52513502","Amount":300},{"BudgetAccount":"52513505","Amount":127}]}
2024-08-06 14:48:31,306 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"357.3","amountWithoutTax":"357.3","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"357.3","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"357.3","amountWithoutTax":"357.3","backType":"0","balanceAmount":"357.3","billCode":"ER202407158587","billCodes":"ER202407158587","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06179123905444392766","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁复","cipherText":"03601/-+6/061>680--95>14**1/3951+9676/601/-+6/061>68>8/00-601/-+6/061>680-><8167<-22224884205<017>+>197/9777-57/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1812741797031993344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102629791646994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1812741811963707392","invoiceNo":"85160897","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435551","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240708","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李少奇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2024.06.01-2024.06.30，账户号：251010536099，开票号码：17715298507","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721026298146","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"南京玄武区中央路2号025-83288206","sellerBankAccount":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","sellerBankName":"工商银行城北支行4301010919001154390","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102629791646994.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:31,306 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812741811963707392"}]}
2024-08-06 14:48:31,306 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1418","amountWithoutTax":"1254.87","cargoName":"*木制品*展示柜","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"163.13","taxRate":"13.00","type":"","unitPrice":"1254.86725663717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1418","amountWithoutTax":"1254.87","backType":"0","balanceAmount":"1418","billCode":"ER202407158587","billCodes":"ER202407158587","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000193232160","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1812742011566444544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102634913950895.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":"1812742025558626304","invoiceNo":"24312000000193232160","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"许绍隆","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":"20240628","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢 501室","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"购方开户银行：瑞穗银行(中国)有限公司 银行账号：40404500772127928 销方开户银行：浙江泰隆商业银行股份有限公司上海嘉定支行 银行账号：31010040201000002566","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721026349310","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"上海市宝山区沪太路7718号A区15号 15216761836","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海嘉定支行 31010040201000002566","sellerBankName":"","sellerCode":"","sellerName":"上海尚岑实业有限公司","sellerNo":"","sellerTaxNo":"91310230MA1K0MCJ99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102634913950895.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"163.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:31,306 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812742025558626304"}]}
2024-08-06 14:48:31,401 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"17210263671139226","billCode":"ER202407158587","billCodes":"ER202407158587","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003119","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1721026365519","imageFileUrl":"","imageId":"1812742087122567168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102636714413469.jpeg?response-content-type=image/jpg","invoiceId":"1812742102062698496","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721026367331","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102636714413469.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:31,401 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812742102062698496"}]}
2024-08-06 14:48:31,448 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812742170011770880","RowVersion":"3","Created":"2024-07-15 14:53:07","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:57:22","ModifiedBy":"1605128796181893120"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:31,448 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:31,464 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812741871960334336","RowVersion":"3","Created":"2024-07-15 14:51:56","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:57:22","ModifiedBy":"1605128796181893120"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:31,464 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:31,553 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812742167218364416","RowVersion":"3","Created":"2024-07-15 14:53:06","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:57:22","ModifiedBy":"1605128796181893120"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:31,553 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:48:31,636 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:48:31,636 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.3","amountWithoutTax":"357.3","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"357.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721026298146","sellerAddress":"南京玄武区中央路2号025-83288206","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1812741797031993344","machineCode":"499099435551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102629791646994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.3","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202407158587","balanceAmount":"357.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1812741811963707392","isChange":"0","billCodes":"ER202407158587","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03601/-+6/061>680--95>14**1/3951+9676/601/-+6/061>68>8/00-601/-+6/061>680-><8167<-22224884205<017>+>197/9777-57/","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85160897","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李少奇","purchaserBankName":"","checkCode":"06179123905444392766","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240708","checkerName":"宁复","taxAmount":"0","sellerBankName":"工商银行城北支行4301010919001154390","checkSignStatus":"3","invoicerName":"宁开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：2024.06.01-2024.06.30，账户号：251010536099，开票号码：17715298507","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102629791646994.jpeg?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":"357.3","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1254.86725663717","amountWithoutTax":"1254.87","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*木制品*展示柜","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"163.13","amountWithTax":"1418"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721026349310","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1812742011566444544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310230MA1K0MCJ99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102634913950895.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海尚岑实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1254.87","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202407158587","balanceAmount":"1418","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1812742025558626304","isChange":"0","billCodes":"ER202407158587","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海嘉定支行 31010040201000002566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市宝山区沪太路7718号A区15号 15216761836","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000193232160","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":"24312000000193232160","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240628","checkerName":"","taxAmount":"163.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"许绍隆","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：瑞穗银行(中国)有限公司 银行账号：40404500772127928 销方开户银行：浙江泰隆商业银行股份有限公司上海嘉定支行 银行账号：31010040201000002566","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102634913950895.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢 501室","amountWithTax":"1418","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158587","billTypeCode":"expensesBill","fileName":"1721026365519","systemLabelName":"null","scanTime":"1721026367331","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102636714413469.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":"17210263671139226","imageId":"1812742087122567168","serialNumber":"","createUserCode":"10003119","scanUserId":"6082067222541205533","billCode":"ER202407158587","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102636714413469.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1812742102062698496","scanUserName":"南京舍弗勒","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","billCode":"ER202407158587","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395802295","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926922437}
2024-08-06 14:48:31,792 [114] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158587 -> response message:
2024-08-06 14:48:49,097 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407238652", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1814589286183084032","InvoiceNo":"72155316","VATAmountB":"0","Invoiceattachment":{"id":"4915022e-5199-45fd-b136-d110752f3f3f","name":"1.jpg","fileSize":121832},"TotalAmountinclVATC":"167.87","AmountwithoutVATA":167.87,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1814315959458713600","imageId":"1814315877711720448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-07-19","TaxRate":"","InvoiceType":"电子发票","_id":"49bc93d6-172c-42de-9c8e-a5753a89f625","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"24年6月手机费","Attachments":null,"Lineitemtext":"202407俞波24年6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"}]}
2024-08-06 14:48:49,097 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407238652-Approve-2
2024-08-06 14:48:49,097 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407238652","status":"2"}
2024-08-06 14:48:49,206 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:48:49,206 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:48:49,503 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:48:49,503 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:48:49,503 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407238652-Success-0
2024-08-06 14:48:49,503 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:48:49,628 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:48:49,628 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105450", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2024-08-06 14:48:50,067 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:48:50,067 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.87","amountWithoutTax":"167.87","itemSpec":"","quantity":"1","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","amountWithTax":"167.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721401588256","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":"1814315877711720448","machineCode":"661565722666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17214015875863174.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"514911da4ffb4fa2a76153ec13edc2a4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"13736106065","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"167.87","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202407238652","balanceAmount":"167.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814315959458713600","isChange":"0","billCodes":"ER202407238652","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-*8<1+>53-3*25</<9>+/5-**80-79>-9908>0*2>/<4<**789110*682>-5+-8<1+363*629/>17-85-40+2479>-9908>0*2>/<48543","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":"72155316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"俞波","purchaserBankName":"","checkCode":"69200744704248984194","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240719","checkerName":"卓京京","taxAmount":"0","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":"账单账期:202406，手机号码：13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17214015875863174.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814315878464909312/1.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":"13736106065","amountWithTax":"167.87","scanUserName":"宁波阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","billCode":"ER202407238652","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820325193","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926940952}
2024-08-06 14:48:50,083 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"167.87","amountWithoutTax":"167.87","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"167.87","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.87","amountWithoutTax":"167.87","backType":"0","balanceAmount":"167.87","billCode":"ER202407238652","billCodes":"ER202407238652","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69200744704248984194","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卓京京","cipherText":">7-*8<1+>53-3*25</<9>+/5-**80-79>-9908>0*2>/<4<**789110*682>-5+-8<1+363*629/>17-85-40+2479>-9908>0*2>/<48543","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001133","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"514911da4ffb4fa2a76153ec13edc2a4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17214015875863174.pdf?response-content-type=application/pdf","imageId":"1814315877711720448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814315878464909312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200211","invoiceId":"1814315959458713600","invoiceNo":"72155316","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁波移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722666","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240719","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13736106065","purchaserAddress":"13736106065","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"俞波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单账期:202406，手机号码：13736106065","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721401588256","scanUserId":"6082067222541205630","scanUserName":"宁波阿尔卑斯","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","sellerAddress":"浙江省宁波市国家高新技术开发区光华路2号13957400000","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","sellerBankName":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司宁波分公司","sellerNo":"","sellerTaxNo":"91330000717612522B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17214015875863174.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:48:50,083 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814315959458713600"}]}
2024-08-06 14:48:50,205 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238652 -> response message:
2024-08-06 14:48:50,252 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814589286183084032","RowVersion":"3","Created":"2024-07-20 17:12:53","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:03:24","ModifiedBy":"1473220668701941760"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:48:50,252 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:49:31,223 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 14:49:31,223 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137999376984252416,"preInvoiceId":1137999324941225984,"batchNo":1137999322022346752,"outBatchNo":1137999322022346752,"salesbillId":"1137999316662026242","salesbillNo":"ICC2408063476-1","invoiceCode":"","invoiceNo":"24332000000262783262","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州蓝源景观设计有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106MA28T48321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5986.000000,"amountWithoutTax":5647.170000,"taxAmount":338.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722926594557,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Bnd1XIro","receiveUserEmail":"2424121820@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722926594472,"createUserId":"0","updateTime":1722926598628,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722926594557,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sDvSAp7P","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/8HsCba6v","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000262783262","xmlUrl":"https://s.xforceplus.com/S1dhzaKu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000262783262_2024080614431100H3H7DC6"},"invoiceDetails":[{"id":1137999377282048000,"invoiceId":1137999376984252416,"preInvoiceId":1137999324941225984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137999324941225985,"invoiceCode":"","invoiceNo":"24332000000262783262","salesListNo":"","cargoCode":"1820711903788802048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5647.169811320750000","amountWithoutTax":5647.170000,"taxAmount":338.830000,"amountWithTax":5986.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722926594550,"updateTime":1722926594570,"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":"ICC2408063476-1","salesbillId":1137999316662026242,"amountWithTax":5986.00,"alreadyAmountWithTax":5986.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137999317022736385,"salesbillItemNo":"1","amountWithTax":5986.00,"alreayAmountWithTax":5986.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5647.170000,"taxAmount":338.830000,"amountWithTax":5986.000000,"preInvoiceItemId":1137999324941225985,"salesbillItemId":1137999317022736385,"salesbillItemNo":"1","salesbillNo":"ICC2408063476-1","invoiceItemId":1137999377282048000}]}
2024-08-06 14:49:32,234 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Bnd1XIro
2024-08-06 14:49:32,234 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Bnd1XIro
2024-08-06 14:49:32,846 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Bnd1XIro
2024-08-06 14:49:33,259 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063476 -> 更新只要推送状态
2024-08-06 14:49:33,439 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063476 -> 没有查询到对应的数据
2024-08-06 14:49:49,211 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:49:49,211 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:50:49,212 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:50:49,212 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:51:49,216 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:51:49,216 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:52:49,222 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:52:49,222 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:52:58,781 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407318717", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24327000000311915282","InvoiceType":"","Amount":"29.6","Invoiceattachment":{"id":"e9d11efc-e868-48bc-891c-f771e9fa3e5b","name":"172241868924874163.png","fileSize":572013},"AmountexclVAT":"28.74","invoiceVATamount":"0","InvoiceId":"1818581925843775488","imageId":"1818581909334986752","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"29.60","invoicedate":"2024-07-31","_id":"1818585017877270528","__ctxidx":0,"Data":"2024-07-31","field_11":"202407Tao Yu 陶宇宁波出差20240729","_del":null},{"InvoiceNo":"24332000000255553130","InvoiceType":"","Amount":"45.12","Invoiceattachment":{"id":"5e0cdda0-d9be-47dc-83c0-96493b52d267","name":"172241944368417790.png","fileSize":270635},"AmountexclVAT":"42.57","invoiceVATamount":"0","InvoiceId":"1818585087686311936","imageId":"1818585073891254272","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"45.12","invoicedate":"2024-07-31","_id":"1818585145539301376","__ctxidx":1,"Data":"2024-07-31","field_11":"202407Tao Yu 陶宇宁波出差20240729"}]}
2024-08-06 14:52:58,781 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407318717-Approve-2
2024-08-06 14:52:58,781 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407318717","status":"2"}
2024-08-06 14:52:59,490 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:52:59,490 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:52:59,490 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407318717-Success-0
2024-08-06 14:52:59,490 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:52:59,615 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:52:59,615 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512006","Amount":-200},{"BudgetAccount":"52512008","Amount":74}]}
2024-08-06 14:52:59,824 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"45.12","amountWithoutTax":"42.57","cargoName":"*生活服务*代驾服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.55","taxRate":"6.00","type":"","unitPrice":"42.5660377358491","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45.12","amountWithoutTax":"42.57","backType":"0","balanceAmount":"45.12","billCode":"ER202407318717","billCodes":"ER202407318717","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1818585073891254272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241944368417790.png?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":"1818585087686311936","invoiceNo":"24332000000255553130","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杜彬","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":"20240731","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":"1722419443914","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"中国（浙江）自由贸易试验区金华市义乌市北苑街道雪峰西路968号8号楼6层605室（自主申报） 17357976627","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"浙江稠州商业银行义乌望江府支行 15612012010090019316","sellerBankName":"","sellerCode":"","sellerName":"义乌市初心汽车服务有限公司","sellerNo":"","sellerTaxNo":"91330782MA29PF3R6K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241944368417790.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.55","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:52:59,824 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818585087686311936"}]}
2024-08-06 14:52:59,951 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"29.6","amountWithoutTax":"28.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.86","taxRate":"3.00","type":"","unitPrice":"28.737864","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.6","amountWithoutTax":"28.74","backType":"0","balanceAmount":"29.6","billCode":"ER202407318717","billCodes":"ER202407318717","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1818581909334986752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241868924874163.png?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":"1818581925843775488","invoiceNo":"24327000000311915282","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","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":"20240731","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":"1722418689455","scanUserId":"6082067256900943954","scanUserName":"陶宇","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":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","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/2024/07/31/172241868924874163.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.86","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:52:59,951 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1818581925843775488"}]}
2024-08-06 14:53:00,350 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:53:00,350 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"28.737864","amountWithoutTax":"28.74","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.86","amountWithTax":"29.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722418689455","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818581909334986752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241868924874163.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.74","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318717","balanceAmount":"29.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818581925843775488","isChange":"0","billCodes":"ER202407318717","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":"","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":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000311915282","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":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240731","checkerName":"","taxAmount":"0.86","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241868924874163.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"29.6","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.5660377358491","amountWithoutTax":"42.57","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*代驾服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722419443914","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818585073891254272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330782MA29PF3R6K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241944368417790.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"义乌市初心汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.57","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318717","balanceAmount":"45.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818585087686311936","isChange":"0","billCodes":"ER202407318717","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江稠州商业银行义乌望江府支行 15612012010090019316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（浙江）自由贸易试验区金华市义乌市北苑街道雪峰西路968号8号楼6层605室（自主申报） 17357976627","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000255553130","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":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240731","checkerName":"","taxAmount":"2.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜彬","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241944368417790.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"45.12","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","billCode":"ER202407318717","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314193","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927191101}
2024-08-06 14:53:00,382 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818585145539301376","RowVersion":"3","Created":"2024-07-31 17:51:01","CreatedBy":"1410174648907993088","Modified":"2024-07-31 23:22:12","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:53:00,382 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:53:00,485 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1818585017877270528","RowVersion":"3","Created":"2024-07-31 17:50:30","CreatedBy":"1410174648907993088","Modified":"2024-07-31 23:22:12","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:53:00,485 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:53:00,963 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318717 -> response message:
2024-08-06 14:53:49,223 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:53:49,223 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:54:06,124 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407258678", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"57861656","InvoiceType":"电子发票","Amount":"448.64","Invoiceattachment":{"id":"7fa69517-f9db-4cdc-931d-75a761798666","name":"1.jpg","fileSize":124735},"AmountexclVAT":"397.03","invoiceVATamount":"0","InvoiceId":"1816301380535345152","imageId":"1816301311866224640","userName":"蔡冰辛","userCode":"10003350","dateofdeparture":"","OriInvoiceAmount":"448.64","invoicedata":"2024-07-22","_id":"1816301563382865920","__ctxidx":0,"Data":"2024-07-22","field_13":"202407Anna Cai 蔡冰辛2024年7月燃油费报销"}]}
2024-08-06 14:54:06,124 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407258678-Approve-2
2024-08-06 14:54:06,124 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407258678","status":"2"}
2024-08-06 14:54:06,573 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:54:06,573 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:54:06,573 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407258678-Success-0
2024-08-06 14:54:06,573 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:54:06,714 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:54:06,714 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":448}]}
2024-08-06 14:54:07,073 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:54:07,073 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.59298636","amountWithoutTax":"397.03","itemSpec":"95号","quantity":"52.28904429","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"448.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721874952647","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":"1816301311866224640","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495226486510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f4dd0a38f2e63a4b861bd5c7fe8843e6","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"397.03","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407258678","balanceAmount":"448.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816301380535345152","isChange":"0","billCodes":"ER202407258678","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*<*/*4-/9<6-/-/6//+*12797120<*32>/8<<762*/351/81931/73319<957+88737<--/752/*+49269-972**329+8<235-/*-/7-1<-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57861656","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":"56504399031042867170","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240722","checkerName":"中国石化","taxAmount":"51.61","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495226486510.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816301312136994816/1.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":"448.64","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407258678","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313989","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927258080}
2024-08-06 14:54:07,257 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"448.64","amountWithoutTax":"397.03","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"52.28904429","quantityUnit":"升","rowNum":"1","taxAmount":"51.61","taxRate":"13.00","type":"","unitPrice":"7.59298636","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"448.64","amountWithoutTax":"397.03","backType":"0","balanceAmount":"448.64","billCode":"ER202407258678","billCodes":"ER202407258678","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56504399031042867170","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"-*<*/*4-/9<6-/-/6//+*12797120<*32>/8<<762*/351/81931/73319<957+88737<--/752/*+49269-972**329+8<235-/*-/7-1<-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f4dd0a38f2e63a4b861bd5c7fe8843e6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495226486510.pdf?response-content-type=application/pdf","imageId":"1816301311866224640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816301312136994816/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1816301380535345152","invoiceNo":"57861656","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240722","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":"1721874952647","scanUserId":"6082067188181467257","scanUserName":"蔡冰辛","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/2024/07/25/172187495226486510.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.61","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:54:07,257 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816301380535345152"}]}
2024-08-06 14:54:07,399 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816301563382865920","RowVersion":"3","Created":"2024-07-25 10:36:52","CreatedBy":"1410174648907993088","Modified":"2024-07-25 11:18:58","ModifiedBy":"1471555777763090432"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:54:07,399 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:54:07,727 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258678 -> response message:
2024-08-06 14:54:49,231 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:54:49,231 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:55:45,625 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407188623", "Result": "Approve","invoiceDetails1":[{"_id":"e70d8d33-f506-4abe-9e69-e6b287386be7","__ctxidx":"0","Pleaseselecttheinvoice":"1813796821918289920","ExpCategory":"1479392823561949184","ExpType":"1612985922922352640","Date":"2024-07-08","Description":"星巴克咖啡","ACTClaimIncVAT":"342","TotalAmountinclVATC":"342","InvoiceNo":"88557930","Invoiceattachment":{"id":"da4510a0-b3a5-455b-8773-61c912efb5aa","name":"172127768925128541.jpg","fileSize":153349},"Purchaseapplicationamount":"341.9984","PurchaseApplicationCode1":"1811701028314685440","PurchaseApplicationCode2":null,"Appliedamount":"341.9984","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1810209251971833856","Link2":null,"Attachments":null,"InvoiceId":"1813796222689431552","Lineitemtext":"202407钱杰星巴克咖啡","ACTClaimExclVAT":342,"purchaserequisitionsAll":["SPE202407081921"],"purchaserequisitions1":"SPE202407081921","field_38":"341.9984","InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"322.64","VATAmountB":"0","imageId":"1813796210530107392","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-冷饮类|Other Cold Beverage其他成本-冷饮类","FinAccountDes":"生产成本-原材料消耗-其他成本-冷饮类","FinAccount":"50110576","BudgetAccount":"50110576","BudgetAccountDes":"生产成本-原材料消耗-其他成本-冷饮类"},{"Invoiceselection":"1813796822513885184","InvoiceNo":"54305809","VATAmountB":"0","Invoiceattachment":{"id":"a1571b21-348e-4ea7-9bd9-13a214feae13","name":"172127769008696264.jpg","fileSize":158699},"TotalAmountinclVATC":"64.3","AmountwithoutVATA":64.3,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1813796226493636608","imageId":"1813796214078488576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":64.3,"Date":"2024-07-01","TaxRate":"","InvoiceType":"电子发票","_id":"c9597920-a2b8-4cd6-8f0c-8f35f7b748aa","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202407钱杰6月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24322000000244823675","InvoiceType":"","Amount":"200","Invoiceattachment":{"id":"934392e9-c290-40e7-9631-93168491c852","name":"172127768643382739.jpg","fileSize":105965},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1813796209796149248","imageId":"1813796198697975808","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-07-09","_id":"1813796822643908608","__ctxidx":1,"Data":"2024-07-09","field_13":"202407钱杰7月报销","_del":null},{"InvoiceNo":"24322000000227520000","InvoiceType":"","Amount":"270","Invoiceattachment":{"id":"83014833-92c1-429f-be8e-473ef02d4c39","name":"172127768843838870.jpg","fileSize":119619},"AmountexclVAT":"238.94","invoiceVATamount":"0","InvoiceId":"1813796217765285888","imageId":"1813796207040446464","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedata":"2024-06-28","_id":"1813796822698430464","__ctxidx":2,"Data":"2024-06-28","field_13":"202406钱杰7月报销","_del":null},{"InvoiceNo":"24322000000260643478","InvoiceType":"","Amount":"249.12","Invoiceattachment":{"id":"aa7bf0f8-3853-41dc-a54c-a1ca9a14d94e","name":"172162292602211726.jpeg","fileSize":189465},"AmountexclVAT":"220.46","invoiceVATamount":"0","InvoiceId":"1815244252743753728","imageId":"1815244237157707776","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"249.12","invoicedata":"2024-07-21","_id":"1815247795702734848","__ctxidx":3,"Data":"2024-07-21","field_13":"202407钱杰7月报销","_del":null},{"InvoiceNo":"24322000000259683217","InvoiceType":"","Amount":"300","Invoiceattachment":{"id":"13eedec6-7847-4b5f-be31-d7aff1ce27ec","name":"172162383868662975.jpg","fileSize":100257},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1815248080188723200","imageId":"1815248066842472448","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-07-20","_id":"1815248133570699264","__ctxidx":4,"Data":"2024-07-20","field_13":"202407钱杰7月报销"}]}
2024-08-06 14:55:45,625 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407188623-Approve-2
2024-08-06 14:55:45,625 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407188623","status":"2"}
2024-08-06 14:55:46,051 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:55:46,051 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:55:46,051 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407188623-Success-0
2024-08-06 14:55:46,051 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:55:46,175 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:55:46,175 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105191", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1000},{"BudgetAccount":"50110576","Amount":342},{"BudgetAccount":"52513502","Amount":64}]}
2024-08-06 14:55:46,368 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"330","amountWithoutTax":"311.32","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"18.68","taxRate":"6.00","type":"","unitPrice":"311.32","zeroTax":" "},{"amountWithTax":"-2.91","amountWithoutTax":"-2.75","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.16","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"17","amountWithoutTax":"16.04","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"3","taxAmount":"0.96","taxRate":"6.00","type":"","unitPrice":"16.04","zeroTax":" "},{"amountWithTax":"-2.09","amountWithoutTax":"-1.97","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.12","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"342","amountWithoutTax":"322.64","backType":"0","balanceAmount":"342","billCode":"ER202407188623","billCodes":"ER202407188623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55523076652550845426","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"252<5-><6/40->**76*/0172-+797/*57803/7/6281<9900-03/5>048-41**4>*>824/->**24<9*602+6>*5>*57<73/-95-9061>69-2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1813796210530107392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768925128541.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1813796222689431552","invoiceNo":"88557930","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814595005","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":"20240708","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":"1721277689945","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","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/2024/07/18/172127768925128541.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.36","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:55:46,368 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813796222689431552"}]}
2024-08-06 14:55:46,398 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92#车用汽油（苏VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.11944091","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.96460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202407188623","billCodes":"ER202407188623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000259683217","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815248066842472448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162383868662975.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1815248080188723200","invoiceNo":"24322000000259683217","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李聪平","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":"20240720","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","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":"1721623839465","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162383868662975.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:55:46,399 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815248080188723200"}]}
2024-08-06 14:55:46,418 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"64.3","amountWithoutTax":"64.3","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"64.3","amountWithoutTax":"64.3","backType":"0","balanceAmount":"64.3","billCode":"ER202407188623","billCodes":"ER202407188623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02401067994520972100","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江苏联通","cipherText":"0340>*+>88+<35-24-<527*0+3/-6/5-083*1640>*+>88+<35-2++1<4-40>*+>88+<35-24-*49/5081/9797/<6831/01>7</192**>97<038","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1813796214078488576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127769008696264.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700611","invoiceId":"1813796226493636608","invoiceNo":"54305809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"江苏联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099443560","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240701","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"钱杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18661020215;账期:202406","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721277690791","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"无锡市清扬路7号,0510-66669999","sellerAddress":"无锡市清扬路7号,0510-66669999","sellerBankAccount":"","sellerBankInfo":"建行营业部 32001618636050815931","sellerBankName":"建行营业部32001618636050815931","sellerCode":"","sellerName":"中国联合网络通信有限公司无锡市分公司","sellerNo":"","sellerTaxNo":"91320200835931233P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127769008696264.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:55:46,418 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813796226493636608"}]}
2024-08-06 14:55:46,517 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813796821918289920","RowVersion":"6","Created":"2024-07-18 12:43:55","CreatedBy":"1410174648907993088","Modified":"2024-07-22 13:22:58","ModifiedBy":"1473220672044802048"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:46,517 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:46,548 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815248133570699264","RowVersion":"3","Created":"2024-07-22 12:50:55","CreatedBy":"1410174648907993088","Modified":"2024-07-22 13:22:58","ModifiedBy":"1473220672044802048"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:46,548 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:46,563 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813796822513885184","RowVersion":"6","Created":"2024-07-18 12:43:55","CreatedBy":"1410174648907993088","Modified":"2024-07-22 13:22:58","ModifiedBy":"1473220672044802048"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:46,563 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:46,610 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"249.12","amountWithoutTax":"220.46","cargoName":"*汽油*92#车用汽油（苏VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"31.65438374","quantityUnit":"升","rowNum":"1","taxAmount":"28.66","taxRate":"13.00","type":"","unitPrice":"6.96460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"249.12","amountWithoutTax":"220.46","backType":"0","balanceAmount":"249.12","billCode":"ER202407188623","billCodes":"ER202407188623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000260643478","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815244237157707776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162292602211726.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":"1815244252743753728","invoiceNo":"24322000000260643478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李聪平","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":"20240721","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","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":"1721622926396","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162292602211726.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:55:46,610 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815244252743753728"}]}
2024-08-06 14:55:46,626 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"270","amountWithoutTax":"238.94","cargoName":"*汽油*92#车用汽油（苏VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.8852459","quantityUnit":"升","rowNum":"1","taxAmount":"31.06","taxRate":"13.00","type":"","unitPrice":"6.47787611","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270","amountWithoutTax":"238.94","backType":"0","balanceAmount":"270","billCode":"ER202407188623","billCodes":"ER202407188623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000227520000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1813796207040446464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768843838870.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":"1813796217765285888","invoiceNo":"24322000000227520000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐志强","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":"20240628","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","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":"1721277689113","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768843838870.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:55:46,626 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813796217765285888"}]}
2024-08-06 14:55:46,714 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*92#车用汽油（苏VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"26.70226969","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.62831858","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"ER202407188623","billCodes":"ER202407188623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000244823675","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1813796198697975808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768643382739.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":"1813796209796149248","invoiceNo":"24322000000244823675","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐志强","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":"20240709","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","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":"1721277687106","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768643382739.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"172127768640476760","billCode":"","billTypeCode":"","createUserCode":"10001623","imageFileUrl":"","imageId":"1813796203492065280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768737528380.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1813796229593227264","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721277688267","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768737528380.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2024-08-06 14:55:46,714 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813796209796149248"}]}
2024-08-06 14:55:46,745 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815247795702734848","RowVersion":"3","Created":"2024-07-22 12:49:34","CreatedBy":"1410174648907993088","Modified":"2024-07-22 13:22:58","ModifiedBy":"1473220672044802048"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:46,745 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:46,761 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813796822698430464","RowVersion":"3","Created":"2024-07-18 12:43:55","CreatedBy":"1410174648907993088","Modified":"2024-07-22 13:22:58","ModifiedBy":"1473220672044802048"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:46,761 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:46,881 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813796822643908608","RowVersion":"3","Created":"2024-07-18 12:43:55","CreatedBy":"1410174648907993088","Modified":"2024-07-22 13:22:58","ModifiedBy":"1473220672044802048"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:46,881 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:46,944 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.76","amountWithoutTax":"7.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20240804","currentDateStart":"20240804","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.76","amountWithoutTax":"7.53","backType":"0","balanceAmount":"7.76","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00790634163280606993","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵敬红","cipherText":"0395+0179156680487-53255/7<51>>594+16>6+4<32+6-/<*5356/<9<09+592661>1+1/88288307<-+0<*538-0>><01<*7319457+7+/<40","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820698943841722368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342962139183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002105112","invoiceId":"1820698955862601728","invoiceNo":"13386005","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661452","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","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4中国(北海)台南青号试验区0通车港2779号8号52532京02164203630","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":"1722923429814","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"佛山市顺德区乐从镇乐从社区佛山新城天虹路46号信保广场1号楼3802单元（住所申报）0757-29998598","sellerAddress":"佛山市顺德区乐从镇乐城控区佛山新城关打路46号0保广场1号建3002中元(日南中核)0757-29990500","sellerBankAccount":"","sellerBankInfo":"中国建设银行佛山丽日豪庭支行44001668601053001858","sellerBankName":"中国建设银行佛山丽日豪庭支行44001668601053001858","sellerCode":"","sellerName":"佛山市中策广明高速公路有限公司","sellerNo":"","sellerTaxNo":"914406006886972209","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342962139183.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:55:46,944 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"22.5","amountWithoutTax":"20.64","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"㎡","rowNum":"1","taxAmount":"1.86","taxRate":"9.00","type":"","unitPrice":"20.64220183","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.5","amountWithoutTax":"20.64","backType":"0","balanceAmount":"22.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000351091047","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":"1820698725511401472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292337706532188.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":"1820698736341090304","invoiceNo":"24442000000351091047","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":"20240805","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":"1722923377761","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/2024/08/06/172292337706532188.jpg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"m²","crossCitySign":"N","leaseTerm":"2024-07-142024-07-20","leaseTermEnd":"20240720","leaseTermStart":"20240714","realEstateAddress":"广东省广州市天河区珠江新城花城汇负二层","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:2024-07-142024-07-20跨地(市)标志:否:广州花城江南区停车场","source":"image","sourceId":"1820698736341090304"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.86","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:55:46,944 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698955862601728"}]}
2024-08-06 14:55:46,944 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698736341090304"}]}
2024-08-06 14:55:46,960 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.35","amountWithoutTax":"7.35","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20240804","currentDateStart":"20240804","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.35","amountWithoutTax":"7.35","backType":"0","balanceAmount":"7.35","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14411660564935152461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"0341547>900>-820>4-5-/65-5<778>8327/46214+/8>42-88662+*5/63*->+3-87-1619<9471>-0071+39<20333-001/21519952-*+1*6/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820698942520516608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342930568793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1820698954948214784","invoiceNo":"80438839","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654893","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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4中国(上海)台山南站试验区通州车路2777号20号57532京02144262639","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":"1722923429500","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢02552853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292342930568793.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:55:46,960 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698954948214784"}]}
2024-08-06 14:55:46,960 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"14.37","amountWithoutTax":"13.95","cargoName":"*经营租赁*通行费","currentDateEnd":"20240803","currentDateStart":"20240803","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.42","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.37","amountWithoutTax":"13.95","backType":"0","balanceAmount":"14.37","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12454458122995114746","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱思然","cipherText":"034>7391*2>690489*>1<6*<23967*>87>-3-/+8533174-19-99<6>*6*-0259/8<1*-8>5>16+148<+/128->1+1<53401/<5719<13>84+*22","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820698945251008512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229234299586023.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002400112","invoiceId":"1820698957343170560","invoiceNo":"04066831","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098021162","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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4中国(上海)自由商号试0区锦州车票2777号0号1052京02146253639","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":"1722923430150","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118-1口5号五单新城广场724海口0719房0757-20266858","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/2024/08/06/17229234299586023.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:55:46,960 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698957343170560"}]}
2024-08-06 14:55:47,018 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4.84","amountWithoutTax":"4.7","cargoName":"*经营租赁*通行费","currentDateEnd":"20240804","currentDateStart":"20240804","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.84","amountWithoutTax":"4.7","backType":"0","balanceAmount":"4.84","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01843637976606066911","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金洪","cipherText":"03*+>*242*0213>831>>0/+60+-*+<*/2162134>/<12>3685/*>4>7++-*746349+43879-*++5<-5>/91<1644></1>+01/36219984/90<33-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820698946547048448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343027726235.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1820698959503245312","invoiceNo":"23869024","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"吴恺激","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660100","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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4中国(上海)白金青号识别区圆通车路779号20号5532服02104253639","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":"1722923430457","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东嘉广州市超秀区专心新马路111135号发车新城广场728房自编1800757-25600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292343027726235.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:55:47,018 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820698959503245312"}]}
2024-08-06 14:55:47,095 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820700200208699392","RowVersion":"2","Created":"2024-08-06 13:55:29","CreatedBy":"1410174648907993088","Modified":"2024-08-06 13:55:30","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:47,095 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:47,095 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820700200170954752","RowVersion":"2","Created":"2024-08-06 13:55:29","CreatedBy":"1410174648907993088","Modified":"2024-08-06 13:55:30","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:47,095 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:47,095 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820700200791707648","RowVersion":"2","Created":"2024-08-06 13:55:29","CreatedBy":"1410174648907993088","Modified":"2024-08-06 13:55:30","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:47,095 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:47,110 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820700200116428800","RowVersion":"2","Created":"2024-08-06 13:55:29","CreatedBy":"1410174648907993088","Modified":"2024-08-06 13:55:30","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:47,110 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:47,142 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820700200238063616","RowVersion":"2","Created":"2024-08-06 13:55:29","CreatedBy":"1410174648907993088","Modified":"2024-08-06 13:55:30","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:55:47,142 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:55:47,450 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:55:47,450 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.62831858","amountWithoutTax":"176.99","itemSpec":"","quantity":"26.70226969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721277687106","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813796198697975808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768643382739.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813796209796149248","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000244823675","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":"24322000000244823675","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240709","checkerName":"","taxAmount":"23.01","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐志强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768643382739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"200","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1721277688267","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768737528380.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172127768640476760","imageId":"1813796203492065280","serialNumber":"","createUserCode":"10001623","scanUserId":"6082067222541205596","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768737528380.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1813796229593227264","scanUserName":"无锡卡特彼勒研发中心","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"6.47787611","amountWithoutTax":"238.94","itemSpec":"","quantity":"36.8852459","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721277689113","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813796207040446464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768843838870.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"238.94","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"270","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813796217765285888","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000227520000","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":"24322000000227520000","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240628","checkerName":"","taxAmount":"31.06","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐志强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768843838870.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"270","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"311.32","amountWithoutTax":"311.32","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.68","amountWithTax":"330"},{"unitPrice":"","amountWithoutTax":"-2.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.16","amountWithTax":"-2.91"},{"unitPrice":"16.04","amountWithoutTax":"16.04","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.96","amountWithTax":"17"},{"unitPrice":"","amountWithoutTax":"-1.97","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.12","amountWithTax":"-2.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721277689945","sellerAddress":"南京市秦淮区中山南路122号021-64859488","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813796210530107392","machineCode":"661814595005","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768925128541.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.64","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"342","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813796222689431552","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"252<5-><6/40->**76*/0172-+797/*57803/7/6281<9900-03/5>048-41**4>*>824/->**24<9*602+6>*5>*57<73/-95-9061>69-2","sellerAddrTel":"南京市秦淮区中山南路122号 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32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0340>*+>88+<35-24-<527*0+3/-6/5-083*1640>*+>88+<35-2++1<4-40>*+>88+<35-24-*49/5081/9797/<6831/01>7</192**>97<038","sellerAddrTel":"无锡市清扬路7号,0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54305809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"钱杰","purchaserBankName":"","checkCode":"02401067994520972100","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240701","checkerName":"江苏联通","taxAmount":"0","sellerBankName":"建行营业部32001618636050815931","checkSignStatus":"3","invoicerName":"江苏联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18661020215;账期:202406","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127769008696264.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":"64.3","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.96460177","amountWithoutTax":"220.46","itemSpec":"","quantity":"31.65438374","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.66","amountWithTax":"249.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622926396","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815244237157707776","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162292602211726.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220.46","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"249.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815244252743753728","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000260643478","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":"24322000000260643478","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240721","checkerName":"","taxAmount":"28.66","sellerBankName":"","checkSignStatus":"3","invoicerName":"李聪平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162292602211726.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"249.12","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.96460177","amountWithoutTax":"265.49","itemSpec":"","quantity":"38.11944091","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721623839465","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815248066842472448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162383868662975.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815248080188723200","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000259683217","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":"24322000000259683217","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240720","checkerName":"","taxAmount":"34.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"李聪平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162383868662975.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"300","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","billCode":"ER202407188623","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394743619","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927357665}
2024-08-06 14:55:47,586 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407188623 -> response message:
2024-08-06 14:55:49,242 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:55:49,242 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:56:49,254 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:56:49,254 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:56:50,591 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"17.5","amountWithoutTax":"16.67","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"0.83","taxRate":"5.00","type":"","unitPrice":"16.6666666666667","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.5","amountWithoutTax":"16.67","backType":"0","balanceAmount":"17.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000235289342","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":"1820700191026368512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292372650997737.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":"1820700210324381696","invoiceNo":"24312000000235289342","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭雯菁","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":"20240805","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:上海市长宁区福泉北路388号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923727163","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市长宁区福泉北路388号东方国信商务广场 021-62093589","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","sellerBankName":"","sellerCode":"","sellerName":"上海东方国信实业有限公司","sellerNo":"","sellerTaxNo":"91310105748775615H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292372650997737.jpg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-07-312024-07-31","leaseTermEnd":"20240731","leaseTermStart":"20240731","realEstateAddress":"上海市长宁区福泉北路388号","realEstateNo":"无","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-07-312024-07-31跨地(市)标志:否","source":"image","sourceId":"1820700210324381696"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"5.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:56:50,591 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820700210324381696"}]}
2024-08-06 14:56:50,715 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820700506795548672","RowVersion":"2","Created":"2024-08-06 13:56:42","CreatedBy":"1410174648907993088","Modified":"2024-08-06 13:56:45","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:56:50,715 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:56:58,731 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407158581", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"78069592","InvoiceType":"出租车票","Amount":"28","Invoiceattachment":{"id":"f72db1cf-96a8-4d02-ad32-b173911ff63f","name":"172093835424623743.jpeg","fileSize":29175},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1812372955558547456","imageId":"1812372951594930176","userName":"李琬","userCode":"130752","dateofdeparture":"2024-07-10","OriInvoiceAmount":"28.00","invoicedate":"","_id":"1812374056250118144","__ctxidx":0,"Data":"2024-07-10","field_11":"202407Alison Li 李琬7月10日、12日天津出差报销"},{"InvoiceNo":"10271041","InvoiceType":"出租车票","Amount":"24","Invoiceattachment":{"id":"ea73200c-01e9-4aaf-961d-ff9c503a8496","name":"172093835424623743.jpeg","fileSize":27542},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1812372956384825344","imageId":"1812372951653650432","userName":"李琬","userCode":"130752","dateofdeparture":"2024-07-10","OriInvoiceAmount":"24.00","invoicedate":"","_id":"1812374056296255488","__ctxidx":1,"Data":"2024-07-10","field_11":"202407Alison Li 李琬7月10日、12日天津出差报销"},{"InvoiceNo":"81176834","InvoiceType":"出租车票","Amount":"30","Invoiceattachment":{"id":"77c251d2-8995-4907-9f3f-1dbd37d43bf7","name":"172093835424623743.jpeg","fileSize":30819},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1812372954140872704","imageId":"1812372951527821312","userName":"李琬","userCode":"130752","dateofdeparture":"2024-07-12","OriInvoiceAmount":"30.00","invoicedate":"","_id":"1812374056342396928","__ctxidx":2,"Data":"2024-07-12","field_11":"202407Alison Li 李琬7月10日、12日天津出差报销"},{"InvoiceNo":"10010000","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"c2bc7667-5161-478c-a5b6-dc9f53dfd24a","name":"172093835424623743.jpeg","fileSize":31200},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1812372957882191872","imageId":"1812372951775285248","userName":"李琬","userCode":"130752","dateofdeparture":"2024-07-12","OriInvoiceAmount":"26.00","invoicedate":"","_id":"1812374066324840448","__ctxidx":3,"Data":"2024-07-12","field_11":"202407Alison Li 李琬7月10日、12日天津出差报销"},{"InvoiceNo":"72540163","InvoiceType":"出租车票","Amount":"24","Invoiceattachment":{"id":"587438b4-f501-4db3-8c9e-a9dff6f566d7","name":"172093835424623743.jpeg","fileSize":26817},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1812372957089468416","imageId":"1812372951716564992","userName":"李琬","userCode":"130752","dateofdeparture":"2024-07-12","OriInvoiceAmount":"24.00","invoicedate":"","_id":"1812374067432136704","__ctxidx":4,"Data":"2024-07-12","field_11":"202407Alison Li 李琬7月10日、12日天津出差报销"},{"InvoiceNo":"V003272","InvoiceType":"火车票","Amount":"63","Invoiceattachment":{"id":"ca190d48-2c91-4e02-a20e-67719d0c30ed","name":"172093835511462759.jpeg","fileSize":30419},"AmountexclVAT":"","invoiceVATamount":"5.2","InvoiceId":"1812372956074455040","imageId":"1812372953755004928","userName":"李琬","userCode":"130752","dateofdeparture":"2024-07-12","OriInvoiceAmount":"63.00","invoicedate":"","_id":"1812373009678995456","__ctxidx":0,"Data":"2024-07-12","field_11":"202407Alison Li 李琬7月10日、12日天津出差报销"},{"InvoiceNo":"V003270","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"9adba79c-0674-469c-993b-e83b1d37d957","name":"172093835511462759.jpeg","fileSize":29295},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1812372956967841792","imageId":"1812372953834696704","userName":"李琬","userCode":"130752","dateofdeparture":"2024-07-10","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1812373017589452800","__ctxidx":1,"Data":"2024-07-10","field_11":"202407Alison Li 李琬7月10日、12日天津出差报销"},{"InvoiceNo":"V003271","InvoiceType":"火车票","Amount":"63","Invoiceattachment":{"id":"785b5262-f5fe-4ea4-aec3-f0d129d3a10a","name":"172093835511462759.jpeg","fileSize":27163},"AmountexclVAT":"","invoiceVATamount":"5.2","InvoiceId":"1812372957722816512","imageId":"1812372953910194176","userName":"李琬","userCode":"130752","dateofdeparture":"2024-07-12","OriInvoiceAmount":"63.00","invoicedate":"","_id":"1812373018432512000","__ctxidx":2,"Data":"2024-07-12","field_11":"202407Alison Li 李琬7月10日、12日天津出差报销"},{"InvoiceNo":"V003263","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"eb2c3b6e-dbd5-4c06-8c65-5d8c0fe1e54a","name":"172093835511462759.jpeg","fileSize":28686},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1812372958431653888","imageId":"1812372953985691648","userName":"李琬","userCode":"130752","dateofdeparture":"2024-07-10","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1812373020512882688","__ctxidx":3,"Data":"2024-07-10","field_11":"202407Alison Li 李琬7月10日、12日天津出差报销"}]}
2024-08-06 14:56:58,731 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407158581-Approve-2
2024-08-06 14:56:58,731 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407158581","status":"2"}
2024-08-06 14:56:59,156 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:56:59,156 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:56:59,156 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407158581-Success-0
2024-08-06 14:56:59,156 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:56:59,298 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:56:59,298 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":-145},{"BudgetAccount":"52512008","Amount":132}]}
2024-08-06 14:56:59,697 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172093835419168602","billCode":"ER202407158581","billCodes":"ER202407158581","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1720938620854","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1720938359178","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:14","getOnTime":"15:52","handleStatus":"0","height":"353","hookTime":"1721010057799","imageFileUrl":"","imageId":"1812372951527821312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_454,y_1109,w_701,h_353/rotate,270","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1812372954140872704","invoiceNo":"81176834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.5","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_ecc756a0-41a9-11ef-b940-e9d07858a9f3","reserved3":"","reuseTag":"","scanTime":"1720938354818","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720713600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1720938620854","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"701","xPoint":"454","yPoint":"1109"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:56:59,697 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812372954140872704"}]}
2024-08-06 14:56:59,712 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172093835419168602","billCode":"ER202407158581","billCodes":"ER202407158581","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1720938620923","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1720938359515","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:15","getOnTime":"09:57","handleStatus":"0","height":"244","hookTime":"1721010057799","imageFileUrl":"","imageId":"1812372951594930176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_0,w_791,h_244/rotate,270","importCertificateNo":"","invoiceCode":"112002060221","invoiceDate":"","invoiceId":"1812372955558547456","invoiceNo":"78069592","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"天津市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","reserved3":"","reuseTag":"","scanTime":"1720938354818","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720540800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1720938620923","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"791","xPoint":"378","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:56:59,712 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812372955558547456"}]}
2024-08-06 14:56:59,772 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172093835419168602","billCode":"ER202407158581","billCodes":"ER202407158581","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1720938620944","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1720938359714","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:29","getOnTime":"14:08","handleStatus":"0","height":"292","hookTime":"1721010057799","imageFileUrl":"","imageId":"1812372951653650432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_265,w_817,h_292/rotate,270","importCertificateNo":"","invoiceCode":"112002060321","invoiceDate":"","invoiceId":"1812372956384825344","invoiceNo":"10271041","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"天津市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","reserved3":"","reuseTag":"","scanTime":"1720938354818","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720540800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1720938620944","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"817","xPoint":"365","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:56:59,772 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812372956384825344"}]}
2024-08-06 14:56:59,802 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"54.5","amountWithoutTax":"","backType":"0","batchNo":"172093835419168602","billCode":"ER202407158581","billCodes":"ER202407158581","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"1101031984****1845","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","eTicketNo":"","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1812372953834696704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_28,w_397,h_579/rotate,270","invoiceId":"1812372956967841792","invoiceNo":"V003270","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李琬","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1720938355433","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"06车05F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg","startDate":"1720540800000","startStation":"天津","startTime":"15:02","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"C2052","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:56:59,802 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812372956967841792"}]}
2024-08-06 14:56:59,809 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"63","amountWithoutTax":"","backType":"0","batchNo":"172093835419168602","billCode":"ER202407158581","billCodes":"ER202407158581","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"1101031984****1845","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","eTicketNo":"","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1812372953755004928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_678,w_391,h_579/rotate,270","invoiceId":"1812372956074455040","invoiceNo":"V003272","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李琬","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1720938355433","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"06车05F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg","startDate":"1720713600000","startStation":"天津南","startTime":"13:56","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.20","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G2586","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:56:59,809 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812372956074455040"}]}
2024-08-06 14:56:59,825 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172093835419168602","billCode":"ER202407158581","billCodes":"ER202407158581","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1720938620962","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1720938359881","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:23","getOnTime":"13:11","handleStatus":"0","height":"266","hookTime":"1721010057799","imageFileUrl":"","imageId":"1812372951716564992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_853,w_791,h_266/rotate,270","importCertificateNo":"","invoiceCode":"112002060221","invoiceDate":"","invoiceId":"1812372957089468416","invoiceNo":"72540163","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","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":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","reserved3":"","reuseTag":"","scanTime":"1720938354818","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720713600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1720938620962","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"791","xPoint":"378","yPoint":"853"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:56:59,825 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812372957089468416"}]}
2024-08-06 14:56:59,841 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812374056342396928","RowVersion":"3","Created":"2024-07-14 14:30:22","CreatedBy":"1410174648907993088","Modified":"2024-07-15 10:20:58","ModifiedBy":"1470679625636909056"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:56:59,841 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:56:59,870 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812374056250118144","RowVersion":"3","Created":"2024-07-14 14:30:21","CreatedBy":"1410174648907993088","Modified":"2024-07-15 10:20:58","ModifiedBy":"1470679625636909056"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:56:59,870 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:56:59,912 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172093835419168602","billCode":"ER202407158581","billCodes":"ER202407158581","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1720938620980","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1720938360071","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:00","getOnTime":"09:49","handleStatus":"0","height":"254","hookTime":"1721010057799","imageFileUrl":"","imageId":"1812372951775285248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_578,w_779,h_254/rotate,270","importCertificateNo":"","invoiceCode":"112002060220","invoiceDate":"","invoiceId":"1812372957882191872","invoiceNo":"10010000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"天津市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","reserved3":"","reuseTag":"","scanTime":"1720938354818","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720713600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1720938620980","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"403","yPoint":"578"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:56:59,912 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812372957882191872"}]}
2024-08-06 14:56:59,928 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812374056296255488","RowVersion":"3","Created":"2024-07-14 14:30:22","CreatedBy":"1410174648907993088","Modified":"2024-07-15 10:20:58","ModifiedBy":"1470679625636909056"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:56:59,928 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:56:59,943 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812373017589452800","RowVersion":"3","Created":"2024-07-14 14:26:14","CreatedBy":"1410174648907993088","Modified":"2024-07-15 10:20:58","ModifiedBy":"1470679625636909056"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:56:59,943 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:56:59,959 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:56:59,959 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720938354818","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720938620854","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"353","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1812372951527821312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720713600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721010057799","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","updateTime":"1720938620854","extFields":"","createTime":"1720938359178","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"701","chargeTaxAuthorityCode":"","invoiceId":"1812372954140872704","isChange":"0","isSalesList":"0","billCodes":"ER202407158581","yPoint":"1109","createUserId":"6082067256900944018","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"454","reserved3":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","invoiceType":"taxi","reserved1":"","invoiceNo":"81176834","ticketCode":"ticketTaxi","mileage":"8.5","billEntityCode":"expensesBill","batchNo":"172093835419168602","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_454,y_1109,w_701,h_353/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720938354818","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720938620923","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"244","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1812372951594930176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720540800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","c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Jane","isBusinessExpenses":"0","auditTime":"1722394765747","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927430681}
2024-08-06 14:56:59,959 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812373009678995456","RowVersion":"3","Created":"2024-07-14 14:26:12","CreatedBy":"1410174648907993088","Modified":"2024-07-15 10:20:58","ModifiedBy":"1470679625636909056"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:56:59,959 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:56:59,992 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812374067432136704","RowVersion":"3","Created":"2024-07-14 14:30:24","CreatedBy":"1410174648907993088","Modified":"2024-07-15 10:20:58","ModifiedBy":"1470679625636909056"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:56:59,992 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:00,035 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"54.5","amountWithoutTax":"","backType":"0","batchNo":"172093835419168602","billCode":"ER202407158581","billCodes":"ER202407158581","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"1101031984****1845","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","eTicketNo":"","endStation":"天津","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1812372953985691648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_40,w_366,h_554/rotate,270","invoiceId":"1812372958431653888","invoiceNo":"V003263","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李琬","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1720938355433","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"03车02D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg","startDate":"1720540800000","startStation":"北京南","startTime":"09:11","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"C2017","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:57:00,035 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812372958431653888"}]}
2024-08-06 14:57:00,082 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812374066324840448","RowVersion":"3","Created":"2024-07-14 14:30:24","CreatedBy":"1410174648907993088","Modified":"2024-07-15 10:20:58","ModifiedBy":"1470679625636909056"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:57:00,082 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:00,105 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158581 -> response message:
2024-08-06 14:57:00,121 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"63","amountWithoutTax":"","backType":"0","batchNo":"172093835419168602","billCode":"ER202407158581","billCodes":"ER202407158581","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"1101031984****1845","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","eTicketNo":"","endStation":"天津南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1812372953910194176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_665,w_354,h_554/rotate,270","invoiceId":"1812372957722816512","invoiceNo":"V003271","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李琬","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1720938355433","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"06车05F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg","startDate":"1720713600000","startStation":"北京南","startTime":"09:05","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.20","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G2571","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:57:00,121 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1812372957722816512"}]}
2024-08-06 14:57:00,183 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812373020512882688","RowVersion":"3","Created":"2024-07-14 14:26:15","CreatedBy":"1410174648907993088","Modified":"2024-07-15 10:20:58","ModifiedBy":"1470679625636909056"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:57:00,183 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:00,273 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1812373018432512000","RowVersion":"3","Created":"2024-07-14 14:26:14","CreatedBy":"1410174648907993088","Modified":"2024-07-15 10:20:58","ModifiedBy":"1470679625636909056"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:57:00,273 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:16,654 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407198634", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1814127724154593280","InvoiceNo":"86940236","VATAmountB":"0","Invoiceattachment":{"id":"08900b2e-4e6d-4b26-b8f6-2fa6949947ca","name":"172135655441340326.jpeg","fileSize":531768},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1814127007963570176","imageId":"1814126993199607808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2024-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"938b2377-69b1-4396-bff1-3cc3597571a3","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202407袁莉莉电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"57066051","InvoiceType":"电子发票","Amount":"276.04","Invoiceattachment":{"id":"9884c9dc-8a5a-4483-9e25-3027fa693816","name":"172135662147147306.jpeg","fileSize":167231},"AmountexclVAT":"244.29","invoiceVATamount":"0","InvoiceId":"1814127288801554432","imageId":"1814127275350405120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"276.04","invoicedata":"2024-06-23","_id":"1814127708413366272","__ctxidx":0,"Data":"2024-06-23","field_13":"202406袁莉莉手机费和油费"},{"InvoiceNo":"57097066","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"16dca2a4-3c90-4e9d-b0f3-796b261942b7","name":"172135662218111476.jpeg","fileSize":165868},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1814127292815515648","imageId":"1814127277669855232","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-07-03","_id":"1814127719947706368","__ctxidx":1,"Data":"2024-07-03","field_13":"202407袁莉莉手机费和油费"},{"InvoiceNo":"57463223","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"3d0a9060-f8fc-4d85-a816-61853ae7339c","name":"172135662311168892.jpeg","fileSize":163251},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1814127293239119872","imageId":"1814127281520226304","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-07-10","_id":"1814127724049731584","__ctxidx":2,"Data":"2024-07-10","field_13":"202407袁莉莉手机费和油费"},{"InvoiceNo":"58139698","InvoiceType":"电子发票","Amount":"432.31","Invoiceattachment":{"id":"e1787f77-9c08-4d9a-9c5e-2ea7b6f11a6a","name":"172135662354931283.jpeg","fileSize":164511},"AmountexclVAT":"382.58","invoiceVATamount":"0","InvoiceId":"1814127294375780352","imageId":"1814127283323777024","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"432.31","invoicedata":"2024-07-19","_id":"1814127724943122432","__ctxidx":3,"Data":"2024-07-19","field_13":"202407袁莉莉手机费和油费"},{"InvoiceNo":"57676706","InvoiceType":"电子发票","Amount":"111.76","Invoiceattachment":{"id":"9ea527d8-5123-41fe-8e2c-8fc507dbb876","name":"172135662397781992.jpeg","fileSize":166096},"AmountexclVAT":"98.9","invoiceVATamount":"0","InvoiceId":"1814127297534115840","imageId":"1814127285181853696","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"111.76","invoicedata":"2024-07-19","_id":"1814127725618405376","__ctxidx":4,"Data":"2024-07-19","field_13":"202407袁莉莉手机费和油费"},{"InvoiceNo":"56981996","InvoiceType":"电子发票","Amount":"428.16","Invoiceattachment":{"id":"9b060597-de14-4608-80eb-4ab534acabbd","name":"172135396786961181.jpeg","fileSize":171831},"AmountexclVAT":"378.9","invoiceVATamount":"0","InvoiceId":"1814116157101953024","imageId":"1814116144661680128","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"428.16","invoicedata":"2024-07-03","_id":"1814131488160751616","__ctxidx":5,"Data":"2024-07-03","field_13":"202407袁莉莉手机费和油费"}]}
2024-08-06 14:57:16,654 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407198634-Approve-2
2024-08-06 14:57:16,654 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407198634","status":"2"}
2024-08-06 14:57:17,067 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:57:17,067 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:57:17,067 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407198634-Success-0
2024-08-06 14:57:17,067 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:57:17,208 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:57:17,208 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105634", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1764},{"BudgetAccount":"52513502","Amount":299}]}
2024-08-06 14:57:17,374 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"428.16","amountWithoutTax":"378.9","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.43109541","quantityUnit":"升","rowNum":"1","taxAmount":"49.26","taxRate":"13.00","type":"","unitPrice":"7.51322169","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"428.16","amountWithoutTax":"378.9","backType":"0","balanceAmount":"428.16","billCode":"ER202407198634","billCodes":"ER202407198634","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75849428820247070104","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*>7/9606**7+7-84/5>1*3722/182*0-<<4</48>00+911>8910<5277/<9+*6<2*+22777-4*95<14-73219/0<0-<83</8**91-1979193","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814116144661680128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135396786961181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1814116157101953024","invoiceNo":"56981996","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240703","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":"1721353968187","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135396786961181.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:57:17,374 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814116157101953024"}]}
2024-08-06 14:57:17,462 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"432.31","amountWithoutTax":"382.58","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.91990577","quantityUnit":"升","rowNum":"1","taxAmount":"49.73","taxRate":"13.00","type":"","unitPrice":"7.51336819","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"432.31","amountWithoutTax":"382.58","backType":"0","balanceAmount":"432.31","billCode":"ER202407198634","billCodes":"ER202407198634","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45750912180021159011","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+262<**548775<01<313+61/>2+689+60253>75091/734+81/456/4328>7/99809+67+5<*9+3032<1*><23+-+60423>-1300*>-2*1/>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814127283323777024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662354931283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1814127294375780352","invoiceNo":"58139698","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240719","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":"1721356623851","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662354931283.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:57:17,463 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814127294375780352"}]}
2024-08-06 14:57:17,464 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.10108303","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.354073","zeroTax":" "},{"amountWithTax":"-23.96","amountWithoutTax":"-21.2","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.76","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"276.04","amountWithoutTax":"244.29","backType":"0","balanceAmount":"276.04","billCode":"ER202407198634","billCodes":"ER202407198634","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77070652602478022044","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"35<-75415-717<+/>*9741<8-069-84521>004///<48428/5/434340-+6050018/-57*7<65-*87*9<9-*<*9+452780089<4>50*4<44>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814127275350405120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662147147306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1814127288801554432","invoiceNo":"57066051","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240623","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":"1721356621830","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662147147306.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:57:17,465 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814127288801554432"}]}
2024-08-06 14:57:17,465 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.33568905","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.513367","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202407198634","billCodes":"ER202407198634","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57899392280178039577","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/0/2><499575618+>11>018>4-02>9--977841/-*23-05971*791>7/*785698+857-786142-10>898<4787/---91084/98532383><*<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814127281520226304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662311168892.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1814127293239119872","invoiceNo":"57463223","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240710","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":"1721356623421","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662311168892.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:57:17,465 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814127293239119872"}]}
2024-08-06 14:57:17,481 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"299","amountWithoutTax":"299","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"299","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"299","amountWithoutTax":"299","backType":"0","balanceAmount":"299","billCode":"ER202407198634","billCodes":"ER202407198634","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17974919876952575022","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03+2*37<2*0251</19+>1*3/7/+1905<64-801+2*37<2*0251</85+<19+2*37<2*0251</19/5<*/-4366-><->8-+3601+*++1955*>-+3225","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814126993199607808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135655441340326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1814127007963570176","invoiceNo":"86940236","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":"20240704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁莉莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193813443175,分账序号97644429755,账单月份2024.06,账单周期2024.06.01-2024.06.30","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721356554678","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135655441340326.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:57:17,481 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814127007963570176"}]}
2024-08-06 14:57:17,541 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814131488160751616","RowVersion":"3","Created":"2024-07-19 10:53:46","CreatedBy":"1410174648907993088","Modified":"2024-07-19 13:39:51","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:57:17,541 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:17,574 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.33568905","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.513367","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202407198634","billCodes":"ER202407198634","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58079007934233180018","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"9+0557*1/02>8>3110<6007-/7-97+193>2+0*44/+<8/004**/16<45<9*>-<230/3<228>>950>6887+/-3*5819395+00074->0566//<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814127277669855232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662218111476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1814127292815515648","invoiceNo":"57097066","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240703","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":"1721356622503","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662218111476.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:57:17,574 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814127292815515648"}]}
2024-08-06 14:57:17,589 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814127724943122432","RowVersion":"3","Created":"2024-07-19 10:38:49","CreatedBy":"1410174648907993088","Modified":"2024-07-19 13:39:51","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:57:17,589 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:17,605 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814127708413366272","RowVersion":"3","Created":"2024-07-19 10:38:45","CreatedBy":"1410174648907993088","Modified":"2024-07-19 13:39:51","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:57:17,605 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:17,621 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814127724049731584","RowVersion":"3","Created":"2024-07-19 10:38:48","CreatedBy":"1410174648907993088","Modified":"2024-07-19 13:39:51","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:57:17,621 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:17,621 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814127724154593280","RowVersion":"3","Created":"2024-07-19 10:38:48","CreatedBy":"1410174648907993088","Modified":"2024-07-19 13:39:51","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:57:17,621 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:17,698 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"111.76","amountWithoutTax":"98.9","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"12.89042676","quantityUnit":"升","rowNum":"1","taxAmount":"12.86","taxRate":"13.00","type":"","unitPrice":"7.67236041","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"111.76","amountWithoutTax":"98.9","backType":"0","balanceAmount":"111.76","billCode":"ER202407198634","billCodes":"ER202407198634","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73938682882983006574","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*2*<-91+585/52<2><1>+*72-580/><4-92*8/5>36184>23+*9/3436219775*//6-650522+-<0>2473-905>/<4->5*811*+700*94+8<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1814127285181853696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662397781992.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1814127297534115840","invoiceNo":"57676706","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240719","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":"1721356624294","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662397781992.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:57:17,698 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814127297534115840"}]}
2024-08-06 14:57:17,714 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814127719947706368","RowVersion":"3","Created":"2024-07-19 10:38:47","CreatedBy":"1410174648907993088","Modified":"2024-07-19 13:39:51","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:57:17,714 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:17,842 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814127725618405376","RowVersion":"3","Created":"2024-07-19 10:38:49","CreatedBy":"1410174648907993088","Modified":"2024-07-19 13:39:51","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:57:17,842 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:57:18,198 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:57:18,198 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.51322169","amountWithoutTax":"378.9","itemSpec":"95号","quantity":"50.43109541","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.26","amountWithTax":"428.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353968187","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":"1814116144661680128","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135396786961181.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"378.9","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"428.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814116157101953024","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-21.2","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.76","amountWithTax":"-23.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356621830","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":"1814127275350405120","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662147147306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.29","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"276.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127288801554432","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356622503","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":"1814127277669855232","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662218111476.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127292815515648","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356623421","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":"1814127281520226304","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662311168892.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127293239119872","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.86","amountWithTax":"111.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356624294","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":"1814127285181853696","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662397781992.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.9","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"111.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127297534115840","isChange":"0","billCodes":"ER202407198634","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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Jane","isBusinessExpenses":"0","auditTime":"1722820313892","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927448638}
2024-08-06 14:57:18,321 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407198634 -> response message:
2024-08-06 14:57:49,255 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:57:49,255 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:58:11,915 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407258680", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24342000000094046145","InvoiceType":"","Amount":"68.5","Invoiceattachment":{"id":"7392b05c-c768-4745-82f7-988269987883","name":"172187871192270211.jpeg","fileSize":118794},"AmountexclVAT":"66.5","invoiceVATamount":"0","InvoiceId":"1816317094721736704","imageId":"1816317080394055680","userName":"仓瑾","userCode":"10004086","dateofdeparture":"","OriInvoiceAmount":"68.50","invoicedate":"2024-07-24","_id":"1816318090261827584","__ctxidx":3,"Data":"2024-07-24","field_11":"202407Catherine Cang 仓瑾广州出差费用","_del":null},{"InvoiceNo":"00056811","InvoiceType":"出租车票","Amount":"188","Invoiceattachment":{"id":"4378eea9-2516-4f84-97e7-a0a831b7351d","name":"17218788790011156.jpeg","fileSize":405588},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1816317793102741504","imageId":"1816317781073506304","userName":"仓瑾","userCode":"10004086","dateofdeparture":"2024-07-17","OriInvoiceAmount":"188.00","invoicedate":"","_id":"1816318091851472896","__ctxidx":4,"Data":"2024-07-17","field_11":"202407Catherine Cang 仓瑾广州出差费用","_del":null},{"InvoiceNo":"19789648","InvoiceType":"出租车票","Amount":"20","Invoiceattachment":{"id":"fbeafd45-26c6-478d-8141-df215a6ee051","name":"172187887945812166.jpeg","fileSize":431344},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1816317794889506816","imageId":"1816317782893834240","userName":"仓瑾","userCode":"10004086","dateofdeparture":"2024-07-17","OriInvoiceAmount":"20.00","invoicedate":"","_id":"1816318091201355776","__ctxidx":5,"Data":"2024-07-17","field_11":"202407Catherine Cang 仓瑾广州出差费用","_del":null},{"InvoiceNo":"26092990","InvoiceType":"电子发票","Amount":"74.66","Invoiceattachment":{"id":"45023aac-0372-4ce9-93e9-48a3b445ad81","name":"172187871282719994.jpeg","fileSize":151898},"AmountexclVAT":"70.43","invoiceVATamount":"0","InvoiceId":"1816317098186235904","imageId":"1816317083791441920","userName":"仓瑾","userCode":"10004086","dateofdeparture":"","OriInvoiceAmount":"74.66","invoicedate":"2024-07-24","_id":"1816318090270220288","__ctxidx":6,"Data":"2024-07-24","field_11":"202407Catherine Cang 仓瑾广州出差费用","_del":null},{"InvoiceNo":"24317000000545553827","InvoiceType":"","Amount":"17.43","Invoiceattachment":{"id":"bd96be0c-547c-4ee9-a700-63f130f9d09d","name":"172187871246571975.jpeg","fileSize":109090},"AmountexclVAT":"16.92","invoiceVATamount":"0","InvoiceId":"1816317094851788800","imageId":"1816317082373767168","userName":"仓瑾","userCode":"10004086","dateofdeparture":"","OriInvoiceAmount":"17.43","invoicedate":"2024-07-24","_id":"1816318091054555136","__ctxidx":7,"Data":"2024-07-24","field_11":"202407Catherine Cang 仓瑾广州出差费用","_del":null},{"InvoiceNo":"00270187","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"4d698086-b2b2-4a5d-87f4-8588216b3954","name":"172187887977173694.jpeg","fileSize":426961},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1816317795250233344","imageId":"1816317784332480512","userName":"仓瑾","userCode":"10004086","dateofdeparture":"2024-07-18","OriInvoiceAmount":"13.00","invoicedate":"","_id":"1816318093944426496","__ctxidx":8,"Data":"2024-07-18","field_11":"202407Catherine Cang 仓瑾广州出差费用","_del":null},{"InvoiceNo":"24502000000067584274","InvoiceType":"","Amount":"90.52","Invoiceattachment":{"id":"0ad2049e-3634-416d-b974-becce43d3fa9","name":"172187871310218414.jpeg","fileSize":114905},"AmountexclVAT":"87.89","invoiceVATamount":"0","InvoiceId":"1816317099780087808","imageId":"1816317084982624256","userName":"仓瑾","userCode":"10004086","dateofdeparture":"","OriInvoiceAmount":"90.52","invoicedate":"2024-07-24","_id":"1816318090152775680","__ctxidx":9,"Data":"2024-07-24","field_11":"202407Catherine Cang 仓瑾广州出差费用","_del":null},{"InvoiceNo":"01579618","InvoiceType":"出租车票","Amount":"85","Invoiceattachment":{"id":"fc97fbb8-34aa-4af8-986c-f78c727d3429","name":"172187879641475665.jpeg","fileSize":453388},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1816317447404019712","imageId":"1816317435076976640","userName":"仓瑾","userCode":"10004086","dateofdeparture":"2024-07-18","OriInvoiceAmount":"85.00","invoicedate":"","_id":"1816318090563821568","__ctxidx":10,"Data":"2024-07-18","field_11":"202407Catherine Cang 仓瑾广州出差费用","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"70","InvoiceNo":"24312000000213333446","Date":"2024-07-17","AmountexclVAT":"66.04","InvoiceAttachment":{"id":"81c7e38b-dd2f-4012-bd9a-7803e16f4924","name":"17218787137575839.jpeg","fileSize":88910},"InvoiceVATAmount":"0","InvoiceId":"1816317098773438464","imageId":"1816317087704727552","userName":"仓瑾","userCode":"10004086","OriInvoiceAmount":"70.00","_id":"1816318092052799488","__ctxidx":8,"Remark":null,"field_10":"202407Catherine Cang 仓瑾广州出差费用","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"67.5","InvoiceNo":"24447200000132489701","Date":"2024-07-25","AmountexclVAT":"63.68","InvoiceAttachment":{"id":"1e78ef3d-dc22-4a13-a36c-3b2d985b6487","name":"17218787134556626.jpeg","fileSize":99495},"InvoiceVATAmount":"0","InvoiceId":"1816317099033518080","imageId":"1816317086509350912","userName":"仓瑾","userCode":"10004086","OriInvoiceAmount":"67.50","_id":"1816318093030072320","__ctxidx":9,"Remark":null,"field_10":"202407Catherine Cang 仓瑾广州出差费用","_del":null}]}
2024-08-06 14:58:11,915 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407258680-Approve-2
2024-08-06 14:58:11,915 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407258680","status":"2"}
2024-08-06 14:58:12,389 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 14:58:12,389 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 14:58:12,404 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407258680-Success-0
2024-08-06 14:58:12,404 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 14:58:12,529 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 14:58:12,529 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501E", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":137},{"BudgetAccount":"52512008","Amount":557}]}
2024-08-06 14:58:12,680 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"67.5","amountWithoutTax":"63.68","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.82","taxRate":"6.00","type":"","unitPrice":"63.68","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"67.5","amountWithoutTax":"63.68","backType":"0","balanceAmount":"67.5","billCode":"ER202407258680","billCodes":"ER202407258680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447200000132489701","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1816317086509350912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218787134556626.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":"1816317099033518080","invoiceNo":"24447200000132489701","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"温燕莉","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":"20240725","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021－64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","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":"1721878713614","scanUserId":"7271615787979358209","scanUserName":"仓瑾","sellerAddrTel":"广东省广州市荔湾区康王中路486号和业广场2301、2401、2402、2403、2404号 83635008","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行广州珠江支行 637957736943","sellerBankName":"","sellerCode":"","sellerName":"广东三元麦当劳食品有限公司","sellerNo":"","sellerTaxNo":"914400006174015768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218787134556626.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.82","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:58:12,680 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816317099033518080"}]}
2024-08-06 14:58:12,695 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"17.43","amountWithoutTax":"16.92","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.51","taxRate":"3.00","type":"","unitPrice":"16.92","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.43","amountWithoutTax":"16.92","backType":"0","balanceAmount":"17.43","billCode":"ER202407258680","billCodes":"ER202407258680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000545553827","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1816317082373767168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871246571975.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":"1816317094851788800","invoiceNo":"24317000000545553827","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","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":"20240724","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":"1721878712628","scanUserId":"7271615787979358209","scanUserName":"仓瑾","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/2024/07/25/172187871246571975.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:58:12,695 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816317094851788800"}]}
2024-08-06 14:58:12,711 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"70","amountWithoutTax":"66.04","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.96","taxRate":"6.00","type":"","unitPrice":"66.04","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"70","amountWithoutTax":"66.04","backType":"0","balanceAmount":"70","billCode":"ER202407258680","billCodes":"ER202407258680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000213333446","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1816317087704727552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218787137575839.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":"1816317098773438464","invoiceNo":"24312000000213333446","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","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":"20240717","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":"1721878713900","scanUserId":"7271615787979358209","scanUserName":"仓瑾","sellerAddrTel":"上海市静安区愚园路246弄10号3层3H室 021-62260906","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海华山路支行 1001271509046010161","sellerBankName":"","sellerCode":"","sellerName":"上海拉比卡咖啡有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K3Q8T26","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218787137575839.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.96","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:58:12,711 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816317098773438464"}]}
2024-08-06 14:58:12,711 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"68.5","amountWithoutTax":"66.5","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2","taxRate":"3.00","type":"","unitPrice":"66.504854368932","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68.5","amountWithoutTax":"66.5","backType":"0","balanceAmount":"68.5","billCode":"ER202407258680","billCodes":"ER202407258680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24342000000094046145","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1816317080394055680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871192270211.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":"1816317094721736704","invoiceNo":"24342000000094046145","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"靳昊臻","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":"20240724","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":"1721878712141","scanUserId":"7271615787979358209","scanUserName":"仓瑾","sellerAddrTel":"安徽省马鞍山市含山县经济开发区（东区）梅山路1号科技孵化器8号楼411房 18563760019","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行马鞍山分行 555900666810101","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司马鞍山分公司","sellerNo":"","sellerTaxNo":"91340522MA8PW95U00","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871192270211.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:58:12,711 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816317094721736704"}]}
2024-08-06 14:58:12,811 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816318093030072320","RowVersion":"3","Created":"2024-07-25 11:42:33","CreatedBy":"1410174648907993088","Modified":"2024-07-25 13:59:04","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:58:12,811 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:58:12,811 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"74.66","amountWithoutTax":"70.43","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"4.23","taxRate":"6.00","type":"","unitPrice":"70.43","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"74.66","amountWithoutTax":"70.43","backType":"0","balanceAmount":"74.66","billCode":"ER202407258680","billCodes":"ER202407258680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11795491251724439457","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"033904983/+<+*70+71-0*9+*2762832*93+0/22>>0+67<2/>1015<*++80/8*7778-14470425***/777<<+9++*53*6010*48193-5<>5>457","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1816317083791441920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871282719994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1816317098186235904","invoiceNo":"26092990","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876273","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":"20240724","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":"1721878712966","scanUserId":"7271615787979358209","scanUserName":"仓瑾","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871282719994.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.23","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:58:12,811 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816317098186235904"}]}
2024-08-06 14:58:12,827 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"96.55","amountWithoutTax":"93.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.81","taxRate":"3.00","type":"","unitPrice":"93.7378640776699","zeroTax":" "},{"amountWithTax":"-6.03","amountWithoutTax":"-5.85","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":"90.52","amountWithoutTax":"87.89","backType":"0","balanceAmount":"90.52","billCode":"ER202407258680","billCodes":"ER202407258680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24502000000067584274","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1816317084982624256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871310218414.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":"1816317099780087808","invoiceNo":"24502000000067584274","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"喻彬彬","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":"20240724","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":"1721878713250","scanUserId":"7271615787979358209","scanUserName":"仓瑾","sellerAddrTel":"重庆市璧山区璧泉街道双星大道50号金融街5幢3层3-3室 13332679821","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行重庆璧山支行 123914573510601","sellerBankName":"","sellerCode":"","sellerName":"重庆喜行网络科技有限公司","sellerNo":"","sellerTaxNo":"91500107MAAC44NA78","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871310218414.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.63","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:58:12,827 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816317099780087808"}]}
2024-08-06 14:58:12,827 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816318091054555136","RowVersion":"3","Created":"2024-07-25 11:42:33","CreatedBy":"1410174648907993088","Modified":"2024-07-25 13:59:04","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:58:12,827 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:58:12,858 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816318092052799488","RowVersion":"3","Created":"2024-07-25 11:42:33","CreatedBy":"1410174648907993088","Modified":"2024-07-25 13:59:04","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:58:12,858 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:58:12,858 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816318090261827584","RowVersion":"3","Created":"2024-07-25 11:42:32","CreatedBy":"1410174648907993088","Modified":"2024-07-25 13:59:04","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:58:12,858 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:58:12,919 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172187887897215923","billCode":"ER202407258680","billCodes":"ER202407258680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721878949662","commitUserId":"7271615787979358209","commitUserName":"仓瑾","commodityInspectionNo":"","createTime":"1721878882467","createUserCode":"10004086","createUserId":"7271615787979358209","createUserName":"仓瑾","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:15","getOnTime":"12:59","handleStatus":"0","height":"1657","hookTime":"1721887144257","imageFileUrl":"","imageId":"1816317782893834240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187887945812166.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1816317794889506816","invoiceNo":"19789648","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.68","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":"1721878879647","scanUserId":"7271615787979358209","scanUserName":"仓瑾","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/2024/07/25/172187887945812166.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721145600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721878949662","updateUserId":"7271615787979358209","updateUserName":"仓瑾","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"428","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:58:12,919 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816317794889506816"}]}
2024-08-06 14:58:12,937 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172187879638639889","billCode":"ER202407258680","billCodes":"ER202407258680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721878949486","commitUserId":"7271615787979358209","commitUserName":"仓瑾","commodityInspectionNo":"","createTime":"1721878799658","createUserCode":"10004086","createUserId":"7271615787979358209","createUserName":"仓瑾","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:25","getOnTime":"18:42","handleStatus":"0","height":"1672","hookTime":"1721887144257","imageFileUrl":"","imageId":"1816317435076976640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187879641475665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460204","invoiceDate":"","invoiceId":"1816317447404019712","invoiceNo":"01579618","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.2","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":"1721878796713","scanUserId":"7271615787979358209","scanUserName":"仓瑾","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/2024/07/25/172187879641475665.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721232000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721878949486","updateUserId":"7271615787979358209","updateUserName":"仓瑾","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"610","xPoint":"459","yPoint":"256"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:58:12,937 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816317447404019712"}]}
2024-08-06 14:58:12,953 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816318090152775680","RowVersion":"3","Created":"2024-07-25 11:42:32","CreatedBy":"1410174648907993088","Modified":"2024-07-25 13:59:04","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:58:12,953 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:58:12,953 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816318090270220288","RowVersion":"3","Created":"2024-07-25 11:42:32","CreatedBy":"1410174648907993088","Modified":"2024-07-25 13:59:04","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:58:12,953 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:58:13,055 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816318091201355776","RowVersion":"3","Created":"2024-07-25 11:42:33","CreatedBy":"1410174648907993088","Modified":"2024-07-25 13:59:04","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:58:13,055 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:58:13,086 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816318090563821568","RowVersion":"3","Created":"2024-07-25 11:42:33","CreatedBy":"1410174648907993088","Modified":"2024-07-25 13:59:04","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:58:13,086 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:58:13,148 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172187887897215923","billCode":"ER202407258680","billCodes":"ER202407258680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721878949681","commitUserId":"7271615787979358209","commitUserName":"仓瑾","commodityInspectionNo":"","createTime":"1721878882591","createUserCode":"10004086","createUserId":"7271615787979358209","createUserName":"仓瑾","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:21","getOnTime":"11:14","handleStatus":"0","height":"1766","hookTime":"1721887144257","imageFileUrl":"","imageId":"1816317784332480512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187887977173694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370393","invoiceDate":"","invoiceId":"1816317795250233344","invoiceNo":"00270187","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.99","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":"","reserved3":"","reuseTag":"","scanTime":"1721878879989","scanUserId":"7271615787979358209","scanUserName":"仓瑾","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/2024/07/25/172187887977173694.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721232000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721878949681","updateUserId":"7271615787979358209","updateUserName":"仓瑾","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"703","xPoint":"381","yPoint":"162"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:58:13,148 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816317795250233344"}]}
2024-08-06 14:58:13,247 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"188","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172187887897215923","billCode":"ER202407258680","billCodes":"ER202407258680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721878949644","commitUserId":"7271615787979358209","commitUserName":"仓瑾","commodityInspectionNo":"","createTime":"1721878882079","createUserCode":"10004086","createUserId":"7271615787979358209","createUserName":"仓瑾","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:11","getOnTime":"11:22","handleStatus":"0","height":"1688","hookTime":"1721887144257","imageFileUrl":"","imageId":"1816317781073506304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218788790011156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012470386","invoiceDate":"","invoiceId":"1816317793102741504","invoiceNo":"00056811","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"54.46","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1721878879182","scanUserId":"7271615787979358209","scanUserName":"仓瑾","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/2024/07/25/17218788790011156.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721145600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721878949644","updateUserId":"7271615787979358209","updateUserName":"仓瑾","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"396","yPoint":"224"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 14:58:13,247 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1816317793102741504"}]}
2024-08-06 14:58:13,278 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:58:13,278 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.504854368932","amountWithoutTax":"66.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2","amountWithTax":"68.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721878712141","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816317080394055680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91340522MA8PW95U00","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871192270211.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司马鞍山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"66.5","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407258680","balanceAmount":"68.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816317094721736704","isChange":"0","billCodes":"ER202407258680","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行马鞍山分行 555900666810101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"安徽省马鞍山市含山县经济开发区（东区）梅山路1号科技孵化器8号楼411房 18563760019","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24342000000094046145","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":"24342000000094046145","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20240724","checkerName":"","taxAmount":"2","sellerBankName":"","checkSignStatus":"3","invoicerName":"靳昊臻","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871192270211.jpeg?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":"68.5","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.92","amountWithoutTax":"16.92","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.51","amountWithTax":"17.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721878712628","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816317082373767168","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/2024/07/25/172187871246571975.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"16.92","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407258680","balanceAmount":"17.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816317094851788800","isChange":"0","billCodes":"ER202407258680","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 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021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000545553827","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":"24317000000545553827","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240724","checkerName":"","taxAmount":"0.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871246571975.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"17.43","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"70.43","amountWithoutTax":"70.43","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.23","amountWithTax":"74.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721878712966","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816317083791441920","machineCode":"499097876273","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871282719994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"70.43","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407258680","balanceAmount":"74.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816317098186235904","isChange":"0","billCodes":"ER202407258680","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 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","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.81","amountWithTax":"96.55"},{"unitPrice":"","amountWithoutTax":"-5.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.18","amountWithTax":"-6.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721878713250","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816317084982624256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91500107MAAC44NA78","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871310218414.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"重庆喜行网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.89","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407258680","balanceAmount":"90.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816317099780087808","isChange":"0","billCodes":"ER202407258680","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行重庆璧山支行 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2024-08-06 14:58:13,294 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816318093944426496","RowVersion":"3","Created":"2024-07-25 11:42:33","CreatedBy":"1410174648907993088","Modified":"2024-07-25 13:59:04","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:58:13,294 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:58:13,397 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1816318091851472896","RowVersion":"3","Created":"2024-07-25 11:42:33","CreatedBy":"1410174648907993088","Modified":"2024-07-25 13:59:04","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 14:58:13,397 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 14:58:13,428 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258680 -> response message:
2024-08-06 14:58:45,002 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068793","invoiceDetails1":[{"Invoiceselection":"1819734312886214656","InvoiceNo":"24337000000097181931","VATAmountB":"0","Invoiceattachment":{"id":"cdab31bb-0676-4cbb-be0d-182106b510b2","name":"172269341466465038.jpg","fileSize":159211},"TotalAmountinclVATC":"150.3","AmountwithoutVATA":150.3,"userCode":"10003841","userName":"陈剑见","InvoiceId":"1819734202289844224","imageId":"1819734191044927488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150.3,"Date":"2024-08-02","TaxRate":"","InvoiceType":"","_id":"a392bae2-bc86-4324-b456-951007ac1f1d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202408陈剑见手机费","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":"97070948","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"5aa56f98-7ce2-4f47-83d9-b24d3bcbc4d6","name":"172269341413942256.jpg","fileSize":272545},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1819734201958481920","imageId":"1819734189786636288","userName":"陈剑见","userCode":"10003841","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-07-27","_id":"1819734313636995072","__ctxidx":0,"Data":"2024-07-27","field_13":"202407陈剑见厨师长燃油费和手机费"},{"InvoiceNo":"97024513","InvoiceType":"电子发票","Amount":"460.07","Invoiceattachment":{"id":"b63784bb-1c25-4c5e-b08e-a6cc8b193b07","name":"172269341367559471.jpg","fileSize":280002},"AmountexclVAT":"407.14","invoiceVATamount":"0","InvoiceId":"1819734200645660672","imageId":"1819734187177779200","userName":"陈剑见","userCode":"10003841","dateofdeparture":"","OriInvoiceAmount":"460.07","invoicedata":"2024-07-16","_id":"1819734313716686848","__ctxidx":1,"Data":"2024-07-16","field_13":"202407陈剑见厨师长燃油费和手机费"}]}
2024-08-06 14:58:45,002 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1819734191044927488","invoiceId":"1819734202289844224"},{"imageId":"1819734189786636288","invoiceId":"1819734201958481920"},{"imageId":"1819734187177779200","invoiceId":"1819734200645660672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068793","billCodeType":"expensesBill","createTime":"2024-08-06T14:58:45.0028862+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003841","userName":"陈剑见"}}
2024-08-06 14:58:45,511 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1819734187177779200","message":"成功"},{"imageId":"1819734189786636288","message":"成功"},{"imageId":"1819734191044927488","message":"成功"}],"failed":[]}}
2024-08-06 14:58:45,511 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1819734187177779200",
      "message": "成功"
    },
    {
      "imageId": "1819734189786636288",
      "message": "成功"
    },
    {
      "imageId": "1819734191044927488",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 14:58:45,511 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 14:58:46,081 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 14:58:46,081 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14155411","amountWithoutTax":"407.14","itemSpec":"92#汽油","quantity":"57.01","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.93","amountWithTax":"460.07"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722693413900","sellerAddress":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666610","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1819734187177779200","machineCode":"661620009987","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/03/172269341367559471.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"407.14","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202408068793","balanceAmount":"460.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819734200645660672","isChange":"0","billCodes":"ER202408068793","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州江东支行1202090409900090167","sellerBankInfo":"工商银行余杭支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-2>172874//1313-86903+*+0>93/<05<<>/73*1/>8*-6-39>880400-23>>85712+2**31-*<68472881>93>*0578/>535>+<*9>5/+1-","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼 0571-56666610","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97024513","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杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州江东支行1202090409900090167","checkCode":"68241701810909389634","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240716","checkerName":"王志坚","taxAmount":"52.93","sellerBankName":"工商银行余杭支行1202083109900009205","checkSignStatus":"3","invoicerName":"毕兰芳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/03/172269341367559471.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","amountWithTax":"460.07","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04297652","amountWithoutTax":"176.99","itemSpec":"92#汽油","quantity":"25.13","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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722693414523","sellerAddress":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666610","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1819734189786636288","machineCode":"661620009987","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/03/172269341413942256.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202408068793","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819734201958481920","isChange":"0","billCodes":"ER202408068793","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州江东支行1202090409900090167","sellerBankInfo":"工商银行余杭支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3011<78<468448414313<>*17674/2+<8-5-5<061*257>0*256<<><20*-/18*21-+99948*62307+7836674>0+<1/797<986/603*6581","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼 0571-56666610","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97070948","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杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州江东支行1202090409900090167","checkCode":"74611203161860309980","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240727","checkerName":"中油好客复核","taxAmount":"23.01","sellerBankName":"工商银行余杭支行1202083109900009205","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/03/172269341413942256.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","amountWithTax":"200","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"150.3","amountWithoutTax":"150.3","itemSpec":"型","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"150.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722693414823","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1819734191044927488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/03/172269341466465038.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.3","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202408068793","balanceAmount":"150.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819734202289844224","isChange":"0","billCodes":"ER202408068793","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000097181931","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"陈剑见","purchaserBankName":"","checkCode":"24337000000097181931","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240802","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"杭州电信","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"发票流水:100051890384;合同号:2712055903445|计费周期:202407;赠送话费抵扣:12.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/03/172269341466465038.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"150.3","scanUserName":"陈剑见","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":"10003841","billCodeType":"expensesBill","billCode":"ER202408068793","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927536971}
2024-08-06 14:58:46,081 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068793, status is0, not need to process.
2024-08-06 14:58:49,264 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:58:49,264 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 14:59:49,280 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 14:59:49,280 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:00:49,281 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:00:49,281 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:01:49,282 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:01:49,282 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:02:49,288 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:02:49,288 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:03:49,295 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:03:49,295 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:04:30,309 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172292034230143504","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":"1722927881100","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1722920345997","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:58","getOnTime":"11:43","handleStatus":"0","height":"1775","hookTime":"","imageFileUrl":"","imageId":"1820685996574728192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292034236044461.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360615","invoiceDate":"","invoiceId":"1820686009379926016","invoiceNo":"65295588","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":"9.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722920342945","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292034236044461.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722873600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722927881100","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"523","yPoint":"513"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:04:30,309 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820686009379926016"}]}
2024-08-06 15:04:30,480 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:04:30,496 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002222"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:04:30,677 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555775598829568","Name_CN":"Angel Jin 金玲玲","Name_EN":"","SPAccount":"i:0#.f|membership|Angel.JIN@sodexo.com","SPAccount_Short":"i:0#.f|membership|lingling.jin@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1565205399729868800","LocationID":"0","Photo":"","JobTitle":"人力资源业务伙伴","Telephone":"","OfficeAddress":"","Email":"Angel.JIN@sodexo.com","EmployeeNo":"10002222","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:11","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 16:03:34","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090514G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996067594932224","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 15:04:30,939 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820717618566008832","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:04:30,939 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820686009379926016
2024-08-06 15:04:30,939 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292034236044461.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:04:30,939 [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/2024/08/06/172292034236044461.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:04:31,204 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292034236044461.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:04:31,204 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820686009379926016
2024-08-06 15:04:31,204 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820717618566008832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292034236044461.jpg
2024-08-06 15:04:31,204 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820717618566008832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292034236044461.jpg
2024-08-06 15:04:32,127 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820717618566008832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292034236044461.jpg
2024-08-06 15:04:32,127 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820717618566008832","Status":0,"TotalCount":0}
2024-08-06 15:04:32,127 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820717618566008832
2024-08-06 15:04:32,127 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820686009379926016
2024-08-06 15:04:49,309 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:04:49,309 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:05:49,313 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:05:49,313 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:06:49,317 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:06:49,317 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:07:10,892 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"316.64","amountWithoutTax":"280.21","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.78","quantityUnit":"升","rowNum":"1","taxAmount":"36.43","taxRate":"13.00","type":"","unitPrice":"7.04405202","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"316.64","amountWithoutTax":"280.21","backType":"0","balanceAmount":"316.64","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75986471382098990244","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":">4536+<679/>-5031233<*/-3/8>68/>26044234-<48789*5</3<7+</-<45+4>7296/2-584123324>-298-4+/>-02662++*>0/3->5++","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820718151136759808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292800822044655.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300611","invoiceId":"1820718164390780928","invoiceNo":"06054245","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620010777","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"加油：2024年07月29日07:27:11　杭州城西之浦路站 加｛92号车用汽油（VIB)｝39.78升×7.96＝316.64元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722928009164","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行保俶支行1202022729908888880","sellerBankName":"工行保淑支行1202022729908888880","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292800822044655.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:07:10,892 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820718164390780928"}]}
2024-08-06 15:07:10,908 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"326.87","amountWithoutTax":"289.27","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.91","quantityUnit":"升","rowNum":"1","taxAmount":"37.6","taxRate":"13.00","type":"","unitPrice":"7.07077699","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"326.87","amountWithoutTax":"289.27","backType":"0","balanceAmount":"326.87","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81027082812543514393","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"17-<615970+*3977/41216/</>619+-+888+**7+9+5886/*25<5>+>>*207-744*/9>+139>0/412/<><*-65-8-+1<+8<*<4<-1/*5-5>1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820718070832668672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292798885782945.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300611","invoiceId":"1820718086087319552","invoiceNo":"06310452","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938375602","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"加油：2024年07月05日07:19:10　杭州城西之浦路站 加｛92号车用汽油（VIB)｝40.91升×7.99＝326.87元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722927990037","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行保俶支行1202022729908888880","sellerBankName":"工行保傲支行1202022729908888880","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292798885782945.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.6","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:07:10,908 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820718086087319552"}]}
2024-08-06 15:07:10,908 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"184","amountWithoutTax":"184","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"184","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184","amountWithoutTax":"184","backType":"0","balanceAmount":"184","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000100811519","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820718230719500288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292802719963418.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":"1820718244506206208","invoiceNo":"24337000000100811519","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏姣姣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期:202407;手机号码:15924138855 收款人：戴睿岚 复核人：王磊","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722928028164","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市环城北路288号 13805710571","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 8888014500005278","sellerBankName":"","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292802719963418.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:07:10,908 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820718244506206208"}]}
2024-08-06 15:07:11,004 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"335","amountWithoutTax":"296.46","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.52","quantityUnit":"升","rowNum":"1","taxAmount":"38.54","taxRate":"13.00","type":"","unitPrice":"7.14017767","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"335","amountWithoutTax":"296.46","backType":"0","balanceAmount":"335","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49245186143938681312","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"478//*<2<0/9>*5807/+5049087269*-4643--<+7*92115+11+<0*8+535784>9760>/4>*/>07/+98691*764-*-/0619-740//7523365","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820717973201817600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292796551328549.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300611","invoiceId":"1820717988800442368","invoiceNo":"03720195","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620010769","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"加油：2024年07月21日16:52:31　杭州富阳城西加油站 加｛92号车用汽油（VIB)｝41.52升×8.07＝335.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722927966748","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行1202022729966666636","sellerBankName":"工行1202022729966666636","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292796551328549.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:07:11,004 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820717988800442368"}]}
2024-08-06 15:07:11,036 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:07:11,051 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003890"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:07:11,067 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:07:11,067 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003890"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:07:11,073 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:07:11,073 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003890"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:07:11,157 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:07:11,160 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003890"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:07:11,222 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1492053917988294656","Name_CN":"Hangzhou Hengdian 横店集团杭州有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaojiao.XIA@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hengdian.hz@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jiaojiao.XIA@sodexo.com","EmployeeNo":"10003890","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-02-11 16:32:29","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 13:38:31","LastLoginTime":"2024-08-06 14:50:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"11","DelTime":"","Text1":"Unit","Text2":"CN11105566","Text3":"CN11105566","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996775371149312","Text7":"IU5","Text8":"金洁华"}}],"Status":0,"TotalCount":1}
2024-08-06 15:07:11,238 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1492053917988294656","Name_CN":"Hangzhou Hengdian 横店集团杭州有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaojiao.XIA@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hengdian.hz@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jiaojiao.XIA@sodexo.com","EmployeeNo":"10003890","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-02-11 16:32:29","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 13:38:31","LastLoginTime":"2024-08-06 14:50:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"11","DelTime":"","Text1":"Unit","Text2":"CN11105566","Text3":"CN11105566","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996775371149312","Text7":"IU5","Text8":"金洁华"}}],"Status":0,"TotalCount":1}
2024-08-06 15:07:11,285 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1492053917988294656","Name_CN":"Hangzhou Hengdian 横店集团杭州有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaojiao.XIA@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hengdian.hz@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jiaojiao.XIA@sodexo.com","EmployeeNo":"10003890","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-02-11 16:32:29","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 13:38:31","LastLoginTime":"2024-08-06 14:50:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"11","DelTime":"","Text1":"Unit","Text2":"CN11105566","Text3":"CN11105566","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996775371149312","Text7":"IU5","Text8":"金洁华"}}],"Status":0,"TotalCount":1}
2024-08-06 15:07:11,328 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1492053917988294656","Name_CN":"Hangzhou Hengdian 横店集团杭州有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaojiao.XIA@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hengdian.hz@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jiaojiao.XIA@sodexo.com","EmployeeNo":"10003890","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-02-11 16:32:29","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 13:38:31","LastLoginTime":"2024-08-06 14:50:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"11","DelTime":"","Text1":"Unit","Text2":"CN11105566","Text3":"CN11105566","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996775371149312","Text7":"IU5","Text8":"金洁华"}}],"Status":0,"TotalCount":1}
2024-08-06 15:07:11,489 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820718292041211904","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:07:11,489 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820718086087319552
2024-08-06 15:07:11,489 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292798885782945.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,489 [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/2024/08/06/172292798885782945.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,489 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820718292112515072","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:07:11,489 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820718164390780928
2024-08-06 15:07:11,489 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292800822044655.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,489 [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/2024/08/06/172292800822044655.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,535 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820718292309647360","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:07:11,535 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820718244506206208
2024-08-06 15:07:11,535 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292802719963418.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,535 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292802719963418.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,579 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820718292536135680","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:07:11,579 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820717988800442368
2024-08-06 15:07:11,579 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292796551328549.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,579 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292796551328549.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,768 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292800822044655.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,768 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820718164390780928
2024-08-06 15:07:11,768 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292112515072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292800822044655.jpg
2024-08-06 15:07:11,768 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292112515072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292800822044655.jpg
2024-08-06 15:07:11,783 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292798885782945.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,783 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820718086087319552
2024-08-06 15:07:11,783 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292041211904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292798885782945.jpg
2024-08-06 15:07:11,783 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292041211904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292798885782945.jpg
2024-08-06 15:07:11,830 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292802719963418.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,830 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820718244506206208
2024-08-06 15:07:11,830 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292309647360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292802719963418.jpg
2024-08-06 15:07:11,830 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292309647360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292802719963418.jpg
2024-08-06 15:07:11,872 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292796551328549.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:07:11,872 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820717988800442368
2024-08-06 15:07:11,872 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292536135680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292796551328549.jpg
2024-08-06 15:07:11,872 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292536135680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292796551328549.jpg
2024-08-06 15:07:13,124 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292112515072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292800822044655.jpg
2024-08-06 15:07:13,124 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820718292112515072","Status":0,"TotalCount":0}
2024-08-06 15:07:13,124 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820718292112515072
2024-08-06 15:07:13,124 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820718164390780928
2024-08-06 15:07:13,296 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292309647360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292802719963418.jpg
2024-08-06 15:07:13,296 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820718292309647360","Status":0,"TotalCount":0}
2024-08-06 15:07:13,296 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820718292309647360
2024-08-06 15:07:13,296 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820718244506206208
2024-08-06 15:07:13,327 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292041211904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292798885782945.jpg
2024-08-06 15:07:13,327 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820718292041211904","Status":0,"TotalCount":0}
2024-08-06 15:07:13,327 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820718292041211904
2024-08-06 15:07:13,327 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820718086087319552
2024-08-06 15:07:16,214 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820718292536135680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172292796551328549.jpg
2024-08-06 15:07:16,214 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820718292536135680","Status":0,"TotalCount":0}
2024-08-06 15:07:16,214 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820718292536135680
2024-08-06 15:07:16,214 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820717988800442368
2024-08-06 15:07:40,210 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"113","amountWithoutTax":"113","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"113","zeroTax":"3"},{"amountWithTax":"-0.2","amountWithoutTax":"-0.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"112.8","amountWithoutTax":"112.8","backType":"0","balanceAmount":"112.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68074438261593430585","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"9-8615+49>9*4307>+-30/0716/*327>2+886/574144>67-267325*029*03/5168719143*6/+-749251+/-1/7>2+886/574144>612*2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820703157196251136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292443341576850.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820703173348507648","invoiceNo":"08978722","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"李佳颖","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017900218，账单月：202407，发票金额不包含赠费和积分兑换0.2元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722924434356","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2024/08/06/172292443341576850.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:07:40,210 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820703173348507648"}]}
2024-08-06 15:07:40,339 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820703269269016576","RowVersion":"3","Created":"2024-08-06 14:07:41","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:14:58","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:07:40,339 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:07:49,318 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:07:49,318 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:08:49,320 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:08:49,320 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:09:49,330 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:09:49,330 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:10:49,343 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:10:49,343 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:11:49,348 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:11:49,348 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:12:49,358 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:12:49,358 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:13:23,247 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068794","invoiceDetails1":[{"Invoiceselection":"1820718292309647360","InvoiceNo":"24337000000100811519","VATAmountB":"0","Invoiceattachment":{"id":"17c960f9-a88d-4d1c-bdc4-b31bf34c2a4c","name":"172292802719963418.jpg","fileSize":414344},"TotalAmountinclVATC":"184","AmountwithoutVATA":184,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1820718244506206208","imageId":"1820718230719500288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184,"Date":"2024-08-05","TaxRate":"","InvoiceType":"","_id":"b67666ae-5325-4da6-a703-572e883d5555","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202408夏姣姣手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03720195","InvoiceType":"电子发票","Amount":"335","Invoiceattachment":{"id":"4a2be4c5-4812-4fb3-bb75-dad93d5361d2","name":"172292796551328549.jpg","fileSize":363173},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1820717988800442368","imageId":"1820717973201817600","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2024-08-05","_id":"1820718292536135680","__ctxidx":0,"Data":"2024-08-05","field_13":"202408夏姣姣项目经理手机费和燃油费"},{"InvoiceNo":"06054245","InvoiceType":"电子发票","Amount":"316.64","Invoiceattachment":{"id":"31b10b1a-92c2-4eb9-922f-260da6e73388","name":"172292800822044655.jpg","fileSize":408203},"AmountexclVAT":"280.21","invoiceVATamount":"0","InvoiceId":"1820718164390780928","imageId":"1820718151136759808","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"316.64","invoicedata":"2024-08-05","_id":"1820718292112515072","__ctxidx":1,"Data":"2024-08-05","field_13":"202408夏姣姣项目经理手机费和燃油费"},{"InvoiceNo":"06310452","InvoiceType":"电子发票","Amount":"326.87","Invoiceattachment":{"id":"357cd996-16bf-481c-8c8e-83e527033e15","name":"172292798885782945.jpg","fileSize":454211},"AmountexclVAT":"289.27","invoiceVATamount":"0","InvoiceId":"1820718086087319552","imageId":"1820718070832668672","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"326.87","invoicedata":"2024-08-05","_id":"1820718292041211904","__ctxidx":2,"Data":"2024-08-05","field_13":"202408夏姣姣项目经理手机费和燃油费"}]}
2024-08-06 15:13:23,247 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820718230719500288","invoiceId":"1820718244506206208"},{"imageId":"1820717973201817600","invoiceId":"1820717988800442368"},{"imageId":"1820718151136759808","invoiceId":"1820718164390780928"},{"imageId":"1820718070832668672","invoiceId":"1820718086087319552"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068794","billCodeType":"expensesBill","createTime":"2024-08-06T15:13:23.2478379+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003890","userName":"夏姣姣"}}
2024-08-06 15:13:23,825 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1820717973201817600","message":"成功"},{"imageId":"1820718070832668672","message":"成功"},{"imageId":"1820718151136759808","message":"成功"},{"imageId":"1820718230719500288","message":"成功"}],"failed":[]}}
2024-08-06 15:13:23,825 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820717973201817600",
      "message": "成功"
    },
    {
      "imageId": "1820718070832668672",
      "message": "成功"
    },
    {
      "imageId": "1820718151136759808",
      "message": "成功"
    },
    {
      "imageId": "1820718230719500288",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 15:13:23,825 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 15:13:24,872 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:13:24,872 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14017767","amountWithoutTax":"296.46","itemSpec":"","quantity":"41.52","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722927966748","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820717973201817600","machineCode":"661620010769","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300611","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292796551328549.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司浙江石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"296.46","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202408068794","balanceAmount":"335","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820717988800442368","isChange":"0","billCodes":"ER202408068794","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行1202022729966666636","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"478//*<2<0/9>*5807/+5049087269*-4643--<+7*92115+11+<0*8+535784>9760>/4>*/>07/+98691*764-*-/0619-740//7523365","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03720195","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杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"49245186143938681312","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240805","checkerName":"浙江石油","taxAmount":"38.54","sellerBankName":"工行1202022729966666636","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油：2024年07月21日16:52:31　杭州富阳城西加油站 加｛92号车用汽油（VIB)｝41.52升×8.07＝335.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292796551328549.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"335","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.07077699","amountWithoutTax":"289.27","itemSpec":"","quantity":"40.91","zeroTax":" 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2024-08-06 15:13:24,872 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068794, status is0, not need to process.
2024-08-06 15:13:40,549 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408062315"}】
2024-08-06 15:13:40,875 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400013838","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-20240701-0811-星瀚水费","Assignment":"水费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-20240701-0811-星瀚电费","Assignment":"电费","Quantity":"1.00","Site":"5999"}]}}
2024-08-06 15:13:41,297 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400013838,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002663821","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013838,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002663821","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-06 15:13:42,610 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408062316"}】
2024-08-06 15:13:42,963 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400013837","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-20240701-0811-星瀚水费","Assignment":"水费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-20240701-0811-星瀚电费","Assignment":"电费","Quantity":"1.00","Site":"5998"}]}}
2024-08-06 15:13:43,338 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400013837,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002663822","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013837,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002663822","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-06 15:13:49,364 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:13:49,364 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:14:27,744 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408062317"}】
2024-08-06 15:14:28,077 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400013836","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"}]}}
2024-08-06 15:14:29,234 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400013836,"PO_Item_NO":"00290","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00280","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00270","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00260","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00250","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00240","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00230","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00220","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00210","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00200","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00190","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00180","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00170","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00140","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00130","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013836,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002663823","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-06 15:14:49,374 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:14:49,374 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:15:10,051 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408062318"}】
2024-08-06 15:15:10,375 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400013835","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00580","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00570","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00560","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00550","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00540","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"}]}}
2024-08-06 15:15:12,464 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400013835,"PO_Item_NO":"00580","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00570","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00560","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00550","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00540","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00530","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00520","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00510","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00500","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00490","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00480","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00470","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00460","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00450","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00440","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00430","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00420","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00410","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00400","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00390","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00380","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00370","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00360","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00350","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00340","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00330","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00320","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00310","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00300","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00290","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00280","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00270","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00260","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00250","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00240","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00230","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00220","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00210","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00200","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00190","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00180","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00170","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0043","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0044","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00140","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00130","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0046","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0047","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0048","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0049","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0050","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0051","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0052","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0053","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0054","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0055","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0056","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0057","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013835,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002663825","Article_Doc_Item":"0058","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-06 15:15:15,168 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408062319"}】
2024-08-06 15:15:15,503 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400013834","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"}]}}
2024-08-06 15:15:16,021 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400013834,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002663826","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013834,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002663826","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013834,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002663826","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013834,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002663826","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013834,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002663826","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013834,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002663826","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013834,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002663826","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-06 15:15:49,376 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:15:49,376 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:15:57,121 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408062320"}】
2024-08-06 15:15:57,403 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400013833","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-2024.07","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"}]}}
2024-08-06 15:15:57,922 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400013833,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002663828","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013833,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002663828","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013833,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002663828","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013833,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002663828","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013833,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002663828","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013833,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002663828","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-06 15:16:01,106 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408062321"}】
2024-08-06 15:16:01,392 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400013814","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-202407-索迪斯（上海）广州办公室租金","Assignment":"办公室租金","Quantity":"1.00","Site":"5003"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-202407-索迪斯（上海）广州办公室物业费","Assignment":"办公室物业费","Quantity":"1.00","Site":"5003"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-202408-索迪斯（上海）广州办公室租金","Assignment":"办公室租金","Quantity":"1.00","Site":"5003"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-202408-索迪斯（上海）广州办公室物业费","Assignment":"办公室物业费","Quantity":"1.00","Site":"5003"}]}}
2024-08-06 15:16:01,814 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400013814,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002663829","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013814,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002663829","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013814,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002663829","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400013814,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002663829","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-06 15:16:49,385 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:16:49,385 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:17:17,219 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 15:17:17,219 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408069487","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2024-08-06 15:17:49,392 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 15:17:49,825 [58] 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":34697.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道高新区社区科苑南路3099号中国储能大厦501之B/C/D/E单元","purchaserBankAccount":"79100078801600000312","purchaserBankName":"上海浦东发展银行深圳泰然支行","purchaserName":"六科多媒体科技（上海）有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F5G4M6G","purchaserTel":"010-65278229","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":null,"salesbillNo":"IB2408069487-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34697.63,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1820720832417632256","itemName":"Pantry服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 15:17:50,180 [58] 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":""}
2024-08-06 15:17:50,706 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 15:17:50,706 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:17:51,962 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 15:17:51,962 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069487-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 15:18:45,295 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407128577", "Result": "Approve","invoiceDetails1":[{"_id":"c010dc5f-5aa0-4ae0-816e-3de4d3f0d04e","__ctxidx":"0","Pleaseselecttheinvoice":"1808739625232764928","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2024-07-04","Description":"2024年7月份厨房设备维修费用","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"23492203","Invoiceattachment":{"id":"32d1b5af-340c-480f-a818-6255eda506d6","name":"1.jpg","fileSize":117161},"Purchaseapplicationamount":"500","PurchaseApplicationCode1":"1811332149918830592","PurchaseApplicationCode2":null,"Appliedamount":"500","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1810571141092741120","Link2":null,"Attachments":null,"InvoiceId":"1808739217301327872","Lineitemtext":"202407Shuoming Feng2024年7月份厨房设备维修费用","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2408421"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"500","VATAmountB":"0","imageId":"1808739119364288512","userName":"冯硕铭","userCode":"10004247","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation  equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2408421","field_38":"500"}]}
2024-08-06 15:18:45,295 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407128577-Approve-2
2024-08-06 15:18:45,295 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407128577","status":"2"}
2024-08-06 15:18:45,719 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 15:18:45,719 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 15:18:45,719 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407128577-Success-0
2024-08-06 15:18:45,719 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 15:18:45,844 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 15:18:45,844 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52550002","Amount":500}]}
2024-08-06 15:18:46,527 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"500","amountWithoutTax":"500","cargoName":"电子设备维修及配件","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500","amountWithoutTax":"500","backType":"0","balanceAmount":"500","billCode":"ER202407128577","billCodes":"ER202407128577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12931950049348170881","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"00>48<+>4748631>109<0-1/-07<12<75/5/<<-489<7-*3*-451*168785<>6><7+45602309305>061-80/++*622/6-3-7<01+/0*19>433<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004247","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"49fc79bc181486eaf35b9debe541b1ce","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172007198522242102.pdf?response-content-type=application/pdf","imageId":"1808739119364288512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240704/1808739119937921024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1808739217301327872","invoiceNo":"23492203","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"微信税务局2","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"006000018005","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_23492203_20240704_D5Y614Q4&type=3","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240704","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_23492203_20240704_D5Y614Q4&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼 021-64260602","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼021-64260602","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282774","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行4000093309100282774","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"代开企业税号：422626197904086715 代开企业名称：余兴虎。","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","replaceTaxNo":"44030400DK03158","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720071985457","scanUserId":"8252587679280971779","scanUserName":"冯硕铭","sellerAddrTel":"13728970018","sellerAddress":"13728970018000000","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"","sellerCode":"","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","sellerNo":"","sellerTaxNo":"44030400DK03158","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172007198522242102.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:18:46,527 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1808739217301327872"}]}
2024-08-06 15:18:46,644 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:18:46,644 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"500","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"电子设备维修及配件","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720071985457","sellerAddress":"13728970018000000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808739119364288512","machineCode":"006000018005","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"44030400DK03158","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172007198522242102.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"49fc79bc181486eaf35b9debe541b1ce","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","allElectricInvoiceNo":"","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼021-64260602","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"500","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202407128577","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808739217301327872","isChange":"0","billCodes":"ER202407128577","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282774","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00>48<+>4748631>109<0-1/-07<12<75/5/<<-489<7-*3*-451*168785<>6><7+45602309305>061-80/++*622/6-3-7<01+/0*19>433<4","sellerAddrTel":"13728970018","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23492203","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"44030400DK03158","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行4000093309100282774","checkCode":"12931950049348170881","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240704","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"1","invoicerName":"微信税务局2","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号：422626197904086715 代开企业名称：余兴虎。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172007198522242102.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_23492203_20240704_D5Y614Q4&type=12","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240704/1808739119937921024/1.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_23492203_20240704_D5Y614Q4&type=3","purchaserAddrTel":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼 021-64260602","amountWithTax":"500","scanUserName":"冯硕铭","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004247","billCodeType":"expensesBill","billCode":"ER202407128577","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394098430","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722928737437}
2024-08-06 15:18:46,691 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1808739625232764928","RowVersion":"6","Created":"2024-07-04 13:48:26","CreatedBy":"1410174648907993088","Modified":"2024-07-12 17:23:12","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:18:46,691 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:18:46,797 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407128577 -> response message:
2024-08-06 15:18:50,716 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:18:50,716 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:19:43,298 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407158588", "Result": "Approve","invoiceDetails1":[{"_id":"1b721cb4-256e-45eb-9109-30fc5005af4f","__ctxidx":"0","Pleaseselecttheinvoice":"1810146527976103936","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2024-07-07","Description":"标签机电池","ACTClaimIncVAT":"174","TotalAmountinclVATC":"174","InvoiceNo":"24442000000297234441","Invoiceattachment":{"id":"1d75536b-3f3a-4d2b-a363-902d9f32cfd7","name":"172040750856326636.png","fileSize":134735},"Purchaseapplicationamount":"618.3018","PurchaseApplicationCode1":"1812678653703102464","PurchaseApplicationCode2":null,"Appliedamount":"618.3018","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1810598166679523328","Link2":null,"Attachments":null,"InvoiceId":"1810146416137404416","Lineitemtext":"202407Shuoming Feng标签机电池","ACTClaimExclVAT":174,"purchaserequisitionsAll":["O2408430"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"172.28","VATAmountB":"0","imageId":"1810146406515699712","userName":"冯硕铭","userCode":"10004247","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2408430","field_38":"618.3018"},{"_id":"f4319b18-3ee7-4e3e-bc78-cc5827d299c7","__ctxidx":"1","Pleaseselecttheinvoice":"1808405517898096640","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2024-07-03","Description":"灯具","ACTClaimIncVAT":"444.3","TotalAmountinclVATC":"444.3","InvoiceNo":"24952000000101181830","Invoiceattachment":{"id":"bf38c308-5839-452b-a8dc-9bf474505b03","name":"1.jpg","fileSize":82356},"Purchaseapplicationamount":"618.3018","PurchaseApplicationCode1":"1812678653703102464","PurchaseApplicationCode2":null,"Appliedamount":"618.3018","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1810598166679523328","Link2":null,"Attachments":null,"InvoiceId":"1808405392113209344","Lineitemtext":"202407Shuoming Feng灯具","ACTClaimExclVAT":444.3,"purchaserequisitionsAll":["O2408430"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"439.9","VATAmountB":"0","imageId":"1808405330704461824","userName":"冯硕铭","userCode":"10004247","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2408430","field_38":"618.3018"}]}
2024-08-06 15:19:43,314 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407158588-Approve-2
2024-08-06 15:19:43,314 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407158588","status":"2"}
2024-08-06 15:19:43,648 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 15:19:43,648 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 15:19:43,648 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407158588-Success-0
2024-08-06 15:19:43,648 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 15:19:43,774 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 15:19:43,774 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52550001","Amount":618}]}
2024-08-06 15:19:43,966 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"174","amountWithoutTax":"172.28","cargoName":"*原电池*电池","currentDateEnd":"","currentDateStart":"","itemSpec":"M322电池","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"个","rowNum":"1","taxAmount":"1.72","taxRate":"1.00","type":"","unitPrice":"57.4257425743","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"174","amountWithoutTax":"172.28","backType":"0","balanceAmount":"174","billCode":"ER202407158588","billCodes":"ER202407158588","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000297234441","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004247","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810146406515699712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040750856326636.png?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":"1810146416137404416","invoiceNo":"24442000000297234441","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"林金壁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240707","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深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"购方开户银行： 银行账号： 复核人：段祥梅","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720407508834","scanUserId":"8252587679280971779","scanUserName":"冯硕铭","sellerAddrTel":"潮州市潮安区东凤镇博士村博兴路南区4号 15919548765","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行潮安区庵埠支行 6212262004004973145","sellerBankName":"","sellerCode":"","sellerName":"潮州市潮安区东凤镇博思电池网上经营部","sellerNo":"","sellerTaxNo":"92445103MA55M6YDXQ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040750856326636.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.72","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:19:43,966 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810146416137404416"}]}
2024-08-06 15:19:44,117 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810146527976103936","RowVersion":"6","Created":"2024-07-08 10:58:57","CreatedBy":"1410174648907993088","Modified":"2024-07-15 15:05:31","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:19:44,117 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:19:44,300 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"444.3","amountWithoutTax":"439.9","cargoName":"*照明装置*灯具","currentDateEnd":"","currentDateStart":"","itemSpec":"平板灯","licensePlateNum":"","personRemark":"","quantity":"8","quantityUnit":"个","rowNum":"1","taxAmount":"4.4","taxRate":"1.00","type":"","unitPrice":"54.9876237623762","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"444.3","amountWithoutTax":"439.9","backType":"0","balanceAmount":"444.3","billCode":"ER202407158588","billCodes":"ER202407158588","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000101181830","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004247","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1b3e1e860dea882b35743c3e447f5627","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/17199924036676029.pdf?response-content-type=application/pdf","imageId":"1808405330704461824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240703/1808405332062380032/1.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":"1808405392113209344","invoiceNo":"24952000000101181830","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"叶建国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240703","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深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719992404031","scanUserId":"8252587679280971779","scanUserName":"冯硕铭","sellerAddrTel":"深圳市南山区南山街道向南社区海德二道470号海德大厦103-1 15899872584","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司深圳南山支行 622262131006802544","sellerBankName":"","sellerCode":"","sellerName":"深圳市南山区一凡家居装饰材料行","sellerNo":"","sellerTaxNo":"92440300MA5F53TT7L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/17199924036676029.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.4","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:19:44,300 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1808405392113209344"}]}
2024-08-06 15:19:44,469 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1808405517898096640","RowVersion":"6","Created":"2024-07-03 15:40:48","CreatedBy":"1410174648907993088","Modified":"2024-07-15 15:05:31","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:19:44,469 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:19:44,609 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:19:44,609 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"54.9876237623762","amountWithoutTax":"439.9","itemSpec":"平板灯","quantity":"8","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*照明装置*灯具","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.4","amountWithTax":"444.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719992404031","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808405330704461824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MA5F53TT7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/17199924036676029.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1b3e1e860dea882b35743c3e447f5627","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南山区一凡家居装饰材料行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"439.9","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202407158588","balanceAmount":"444.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808405392113209344","isChange":"0","billCodes":"ER202407158588","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司深圳南山支行 622262131006802544","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南山街道向南社区海德二道470号海德大厦103-1 15899872584","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000101181830","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserBankName":"","checkCode":"24952000000101181830","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240703","checkerName":"","taxAmount":"4.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"叶建国","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/17199924036676029.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240703/1808405332062380032/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"444.3","scanUserName":"冯硕铭","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"57.4257425743","amountWithoutTax":"172.28","itemSpec":"M322电池","quantity":"3","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*原电池*电池","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.72","amountWithTax":"174"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720407508834","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810146406515699712","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92445103MA55M6YDXQ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040750856326636.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"潮州市潮安区东凤镇博思电池网上经营部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"172.28","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202407158588","balanceAmount":"174","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810146416137404416","isChange":"0","billCodes":"ER202407158588","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮安区庵埠支行 6212262004004973145","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"潮州市潮安区东凤镇博士村博兴路南区4号 15919548765","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000297234441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserBankName":"","checkCode":"24442000000297234441","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240707","checkerName":"","taxAmount":"1.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"林金壁","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号： 复核人：段祥梅","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040750856326636.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":"174","scanUserName":"冯硕铭","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004247","billCodeType":"expensesBill","billCode":"ER202407158588","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394098452","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722928795345}
2024-08-06 15:19:44,742 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158588 -> response message:
2024-08-06 15:19:50,721 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:19:50,721 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:20:50,725 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:20:50,725 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:21:50,739 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:21:50,739 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:22:50,745 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:22:50,745 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:23:50,747 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:23:50,747 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:24:50,749 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:24:50,749 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:25:50,755 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:25:50,755 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:26:50,768 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:26:50,768 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:27:14,780 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408585"}】
2024-08-06 15:27:16,832 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408585","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000286","Document_Date":"20240729","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"闽泰消杀202406","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"877.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240729","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2024-08-06 15:27:17,568 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408585","SP_PO_Item":"00010","SAP_PO":4400013839,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":152728}]}】
2024-08-06 15:27:19,056 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 15:27:28,501 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408588"}】
2024-08-06 15:27:30,471 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408588","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000286","Document_Date":"20240729","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"闽泰消杀20407","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"877.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240729","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2024-08-06 15:27:31,112 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408588","SP_PO_Item":"00010","SAP_PO":4400013840,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":152742}]}】
2024-08-06 15:27:32,070 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 15:27:48,995 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408589"}】
2024-08-06 15:27:50,667 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408589","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000286","Document_Date":"20240729","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"闽泰消杀202407","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"752.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240729","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2024-08-06 15:27:50,777 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:27:50,777 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:27:51,292 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408589","SP_PO_Item":"00010","SAP_PO":4400013841,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":152802}]}】
2024-08-06 15:27:51,900 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 15:28:50,782 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:28:50,782 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:29:01,150 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697177087610880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300829258165.jpeg?response-content-type=image/jpg","invoiceId":"1820697186222829568","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1820697175305031680,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923008587","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300829258165.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,150 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697186222829568"}]}
2024-08-06 15:29:01,150 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"408.85","amountWithoutTax":"396.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"11.91","taxRate":"3.00","type":"","unitPrice":"396.94","zeroTax":" "},{"amountWithTax":"-2.26","amountWithoutTax":"-2.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.07","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"406.59","amountWithoutTax":"394.75","backType":"0","balanceAmount":"406.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000625302040","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820697182611509248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300958067968.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":"1820697193239887872","invoiceNo":"24317000000625302040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","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":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"购方开户银行：瑞穗银行（中国）有限公司 银行账号：40404500772127928","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923009904","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","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/2024/08/06/172292300958067968.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.84","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,151 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697193239887872"}]}
2024-08-06 15:29:01,165 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697159983239168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300422112050.jpeg?response-content-type=image/jpg","invoiceId":"1820697170536116224","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923004508","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300422112050.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,165 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697170536116224"}]}
2024-08-06 15:29:01,172 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697178870190080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300872258500.jpeg?response-content-type=image/jpg","invoiceId":"1820697187086839808","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1820697175305031680,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923009011","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300872258500.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,172 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697187086839808"}]}
2024-08-06 15:29:01,189 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697165121261568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300543356852.jpeg?response-content-type=image/jpg","invoiceId":"1820697174990483456","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923005733","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300543356852.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,189 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697174990483456"}]}
2024-08-06 15:29:01,191 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697163309322240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229230049645880.jpeg?response-content-type=image/jpg","invoiceId":"1820697172549378048","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923005301","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229230049645880.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,191 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697172549378048"}]}
2024-08-06 15:29:01,192 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697161317027840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300464381585.jpeg?response-content-type=image/jpg","invoiceId":"1820697171685359616","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923004826","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300464381585.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,192 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697171685359616"}]}
2024-08-06 15:29:01,203 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"168","amountWithoutTax":"168","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"168","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168","amountWithoutTax":"168","backType":"0","balanceAmount":"168","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46736308604193840101","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"+4/+15+5+183749-*9*58-83176+<*64><+484<98*2<73<3<845-<2>7<>>6151694>8<745+<9*1*>+11-6/*364><+484<98*2<738+>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"106ff7d882fe3b13397bb370c77fde32","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292526597418145.pdf?response-content-type=application/pdf","imageId":"1820706646408368128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820706647090143232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820706749688922112","invoiceNo":"09620748","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449705","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"陈雅","purchaserBankName":"陈雅","purchaserCode":"","purchaserName":"陈雅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10026323583，账单月：202407。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":"1722925266245","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292526597418145.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,203 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820706749688922112"}]}
2024-08-06 15:29:01,222 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697167071612928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300587135382.jpeg?response-content-type=image/jpg","invoiceId":"1820697176596905984","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923006198","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300587135382.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,222 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697176596905984"}]}
2024-08-06 15:29:01,224 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697169214902272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300633393950.jpeg?response-content-type=image/jpg","invoiceId":"1820697177733562368","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923006710","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300633393950.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,224 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697177733562368"}]}
2024-08-06 15:29:01,237 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697173446955008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300731446251.jpeg?response-content-type=image/jpg","invoiceId":"1820697182141755392","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923007719","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300731446251.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,237 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697182141755392"}]}
2024-08-06 15:29:01,254 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172292300418959244","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003592","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1722922997557","imageFileUrl":"","imageId":"1820697171215585280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300684043253.jpeg?response-content-type=image/jpg","invoiceId":"1820697179805532160","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722923007187","scanUserId":"6082067222541205588","scanUserName":"陈雅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292300684043253.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:29:01,254 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820697179805532160"}]}
2024-08-06 15:29:01,361 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708556528947200","RowVersion":"2","Created":"2024-08-06 14:28:41","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:43","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:01,361 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:01,371 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708557485248512","RowVersion":"2","Created":"2024-08-06 14:28:41","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:43","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:01,371 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:01,391 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708566918242304","RowVersion":"2","Created":"2024-08-06 14:28:44","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:46","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:01,391 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:01,391 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708572169506816","RowVersion":"2","Created":"2024-08-06 14:28:45","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:47","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:01,391 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:01,756 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708557179068416","RowVersion":"2","Created":"2024-08-06 14:28:41","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:43","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:01,756 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:01,771 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708555941748736","RowVersion":"2","Created":"2024-08-06 14:28:41","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:43","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:01,771 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:01,787 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708572215644160","RowVersion":"2","Created":"2024-08-06 14:28:45","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:47","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:01,787 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:02,166 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708572924481536","RowVersion":"2","Created":"2024-08-06 14:28:45","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:47","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:02,166 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:02,182 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708566888882176","RowVersion":"2","Created":"2024-08-06 14:28:44","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:45","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:02,182 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:02,182 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708556768026624","RowVersion":"2","Created":"2024-08-06 14:28:41","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:43","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:02,182 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:02,197 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708556575088640","RowVersion":"2","Created":"2024-08-06 14:28:41","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:43","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:02,197 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:02,213 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820708566196822016","RowVersion":"2","Created":"2024-08-06 14:28:43","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:28:46","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:29:02,213 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:29:50,791 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:29:50,791 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:30:50,795 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:30:50,795 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:31:50,803 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:31:50,803 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:32:50,806 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:32:50,806 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:33:50,807 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:33:50,807 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:34:50,821 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:34:50,821 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:35:50,833 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:35:50,833 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:36:50,837 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:36:50,837 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:37:30,487 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 15:37:30,487 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137981011741835264,"preInvoiceId":1137979081456025600,"batchNo":1137979078251827200,"outBatchNo":1137979078251827200,"salesbillId":"1137979078251827201","salesbillNo":"IB2408069484-4#1722921754884","invoiceCode":"","invoiceNo":"24952000000123874253","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12375.100000,"amountWithoutTax":10951.420000,"taxAmount":1423.680000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922215893,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TVlFsxuJ","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922215857,"createUserId":"0","updateTime":1722922216604,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922215893,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lOsyS4kL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/2IX9jANe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123874253","xmlUrl":"https://s.xforceplus.com/PU63G03o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123874253_202408061330111049P2073"},"invoiceDetails":[{"id":1137981011834109952,"invoiceId":1137981011741835264,"preInvoiceId":1137979081456025600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1137979081456025601,"invoiceCode":"","invoiceNo":"24952000000123874253","salesListNo":"","cargoCode":"1820691757431005197","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":749.580000,"taxAmount":97.450000,"amountWithTax":847.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922215886,"updateTime":1722922215905,"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},{"id":1137981011834109953,"invoiceId":1137981011741835264,"preInvoiceId":1137979081456025600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1137979081456025603,"invoiceCode":"","invoiceNo":"24952000000123874253","salesListNo":"","cargoCode":"1820691757431005193","cargoName":"*焙烤食品*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":556.950000,"taxAmount":72.400000,"amountWithTax":629.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922215886,"upd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lesbillItemNo":"1","amountWithTax":6206.67,"alreayAmountWithTax":6206.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979075961737217,"salesbillItemNo":"2","amountWithTax":629.35,"alreayAmountWithTax":629.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979076003680257,"salesbillItemNo":"3","amountWithTax":2808.09,"alreayAmountWithTax":2808.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979076037234689,"salesbillItemNo":"4","amountWithTax":1317.66,"alreayAmountWithTax":1317.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979076074983425,"salesbillItemNo":"5","amountWithTax":566.30,"alreayAmountWithTax":566.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979076116926465,"salesbillItemNo":"6","amountWithTax":847.03,"alreayAmountWithTax":847.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":749.580000,"taxAmount":97.450000,"amountWithTax":847.030000,"preInvoiceItemId":1137979081456025601,"salesbillItemId":1137979076116926465,"salesbillItemNo":"6","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109952},{"amountWithoutTax":556.950000,"taxAmount":72.400000,"amountWithTax":629.350000,"preInvoiceItemId":1137979081456025603,"salesbillItemId":1137979075961737217,"salesbillItemNo":"2","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109953},{"amountWithoutTax":501.150000,"taxAmount":65.150000,"amountWithTax":566.300000,"preInvoiceItemId":1137979081456025605,"salesbillItemId":1137979076074983425,"salesbillItemNo":"5","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109954},{"amountWithoutTax":1166.070000,"taxAmount":151.590000,"amountWithTax":1317.660000,"preInvoiceItemId":1137979081456025607,"salesbillItemId":1137979076037234689,"salesbillItemNo":"4","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109955},{"amountWithoutTax":5492.630000,"taxAmount":714.040000,"amountWithTax":6206.670000,"preInvoiceItemId":1137979081456025609,"salesbillItemId":1137979075928182785,"salesbillItemNo":"1","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109956},{"amountWithoutTax":2485.040000,"taxAmount":323.050000,"amountWithTax":2808.090000,"preInvoiceItemId":1137979081456025611,"salesbillItemId":1137979076003680257,"salesbillItemNo":"3","salesbillNo":"IB2408069484-4","invoiceItemId":1137981011834109957}]}
2024-08-06 15:37:30,583 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 15:37:30,583 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1137980962152480768,"preInvoiceId":1137979078314319872,"batchNo":1137979075282259968,"outBatchNo":1137979075282259968,"salesbillId":"1137979075286454272","salesbillNo":"IB2408069484-3#1722921754177","invoiceCode":"","invoiceNo":"24952000000123785250","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":55739.070000,"amountWithoutTax":51136.760000,"taxAmount":4602.310000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722922204067,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oM5iovZI","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722922204034,"createUserId":"0","updateTime":1722922227103,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722922204067,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cPhQN8yP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/vuNUVdyf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000123785250","xmlUrl":"https://s.xforceplus.com/1u23jlIj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000123785250_202408061330000749P5567"},"invoiceDetails":[{"id":1137980962236366848,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1137979078314319873,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005189","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":20941.330000,"taxAmount":1884.720000,"amountWithTax":22826.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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},{"id":1137980962236366849,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1137979078314319875,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005190","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":5190.090000,"taxAmount":467.110000,"amountWithTax":5657.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":2},{"id":1137980962236366850,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1137979078314319877,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005188","cargoName":"*谷物细粉*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2518.430000,"taxAmount":226.660000,"amountWithTax":2745.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":3},{"id":1137980962236366851,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137979078314319879,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005187","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2804.500000,"taxAmount":252.400000,"amountWithTax":3056.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010111990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":4},{"id":1137980962236366852,"invoiceId":1137980962152480768,"preInvoiceId":1137979078314319872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1137979078314319881,"invoiceCode":"","invoiceNo":"24952000000123785250","salesListNo":"","cargoCode":"1820691757431005191","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":19682.410000,"taxAmount":1771.420000,"amountWithTax":21453.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722922204061,"updateTime":1722922204078,"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":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408069484-3","salesbillId":1137979069217296386,"amountWithTax":55739.07,"alreadyAmountWithTax":55739.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137979069460566017,"salesbillItemNo":"1","amountWithTax":3056.90,"alreayAmountWithTax":3056.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069506703361,"salesbillItemNo":"2","amountWithTax":2745.09,"alreayAmountWithTax":2745.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069544452097,"salesbillItemNo":"3","amountWithTax":22826.05,"alreayAmountWithTax":22826.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069586395137,"salesbillItemNo":"4","amountWithTax":5657.20,"alreayAmountWithTax":5657.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1137979069624143873,"salesbillItemNo":"5","amountWithTax":21453.83,"alreayAmountWithTax":21453.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20941.330000,"taxAmount":1884.720000,"amountWithTax":22826.050000,"preInvoiceItemId":1137979078314319873,"salesbillItemId":1137979069544452097,"salesbillItemNo":"3","salesbillNo":"IB2408069484-3","invoiceItemId":1137980962236366848},{"amountWithoutTax":5190.090000,"taxAmount":467.110000,"amountWithTax":5657.200000,"preInvoiceItemId":1137979078314319875,"salesbillItemId":1137979069586395137,"salesbillItemNo":"4","salesbillNo":"IB2408069484-3","invoiceItemId":1137980962236366849},{"amountWithoutTax":2518.430000,"taxAmount":226.660000,"amountWithTax":2745.090000,"preInvoiceItemId":1137979078314319877,"salesbillItemId":1137979069506703361,"salesbillItemNo":"2","salesbillNo":"IB2408069484-3","invoiceItemId":1137980962236366850},{"amountWithoutTax":2804.500000,"taxAmount":252.400000,"amountWithTax":3056.900000,"preInvoiceItemId":1137979078314319879,"salesbillItemId":1137979069460566017,"salesbillItemNo":"1","salesbillNo":"IB2408069484-3","invoiceItemId":1137980962236366851},{"amountWithoutTax":19682.410000,"taxAmount":1771.420000,"amountWithTax":21453.830000,"preInvoiceItemId":1137979078314319881,"salesbillItemId":1137979069624143873,"salesbillItemNo":"5","salesbillNo":"IB2408069484-3","invoiceItemId":1137980962236366852}]}
2024-08-06 15:37:31,468 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:31,468 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:31,546 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:31,546 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:31,993 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:33,355 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:33,355 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:33,744 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:34,240 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:35,180 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:35,180 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:35,693 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:35,693 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:36,146 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:36,749 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:37,589 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:37,589 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:38,186 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:38,186 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:38,300 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:39,697 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:39,697 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:40,011 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:40,188 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:41,513 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:41,513 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:41,545 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:41,545 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:42,193 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:43,612 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:43,612 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:43,805 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oM5iovZI
2024-08-06 15:37:43,965 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TVlFsxuJ
2024-08-06 15:37:44,224 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 15:37:44,402 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 更新只要推送状态
2024-08-06 15:37:44,418 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 15:37:44,618 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069484 -> 推送状态为否
2024-08-06 15:37:50,838 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:37:50,838 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:38:27,932 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407178612", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"533","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"28233109","Invoicedate":"2024-07-11","InvoiceAttachment":{"id":"f86acb6d-411c-4ad8-9bcf-c6ea92809484","name":"1.jpg","fileSize":117989},"InvoiceId":"1813449331300716544","imageId":"1813449266947502080","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1813449837176950784","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"40cdec5b-fe7b-4900-b593-bb8403e4e161","name":"240620深圳团建-533.jpg","fileSize":221577}],"field_21":"202407Leo Liu 刘畅Leo Liu, E&M expense in June and early July"},{"TotalInvoiceAmountinclVAT":"1053","InvoiceType":"","InvoiceNo":"24952000000103473917","Invoicedate":"2024-07-06","InvoiceAttachment":{"id":"b6f89e06-98b9-4504-80c2-425d7c9eeba0","name":"1.jpg","fileSize":81393},"InvoiceId":"1813449331682365440","imageId":"1813449270034509824","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1813449837625745408","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"3b5aeb5a-9420-49df-9465-9675e4cad6c8","name":"240705招待水单-1053.jpg","fileSize":384749}],"field_21":"202407Leo Liu 刘畅Leo Liu, E&M expense in June and early July"}]}
2024-08-06 15:38:27,932 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407178612-Approve-2
2024-08-06 15:38:27,932 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407178612","status":"2"}
2024-08-06 15:38:28,371 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 15:38:28,371 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 15:38:28,371 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407178612-Success-0
2024-08-06 15:38:28,371 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 15:38:28,621 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 15:38:28,621 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52564001","Amount":-147}]}
2024-08-06 15:38:32,324 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"533","amountWithoutTax":"527.72","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"5.28","taxRate":"1","type":"","unitPrice":"527.72277227","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"533","amountWithoutTax":"527.72","backType":"0","balanceAmount":"533","billCode":"ER202407178612","billCodes":"ER202407178612","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"f3a2a","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"01d0d87bd910a45390d6f4aa465c0ed4939f5fa4fdfbd56faf5d03515355ef3a2a","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2aedc0e8e41cd6b6c2658397c009156d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497189053857.pdf?response-content-type=application/pdf","imageId":"1813449266947502080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240717/1813449267809894400/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1813449331300716544","invoiceNo":"28233109","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","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":"20240711","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":"1721194972127","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中二路3号高新职工餐厅配职中心1栋101 18711722609","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中二路3号高新职工餐厅配职中心1栋10118711722609","sellerBankAccount":"","sellerBankInfo":"长沙银行 6214467873217690848","sellerBankName":"长沙银行6214467873217690848","sellerCode":"","sellerName":"深圳市南山区振兴小厨老湖南甲鱼铺子","sellerNo":"","sellerTaxNo":"92440300MA5GXHR92F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497189053857.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"5.28","taxPaidProof":"","taxRate":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:38:32,324 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813449331300716544"}]}
2024-08-06 15:38:32,450 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:38:32,450 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"527.72277227","amountWithoutTax":"527.72","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.28","amountWithTax":"533"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721194972127","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中二路3号高新职工餐厅配职中心1栋10118711722609","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813449266947502080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MA5GXHR92F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497189053857.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2aedc0e8e41cd6b6c2658397c009156d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"深圳市南山区振兴小厨老湖南甲鱼铺子","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"527.72","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407178612","balanceAmount":"533","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813449331300716544","isChange":"0","billCodes":"ER202407178612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"长沙银行 6214467873217690848","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01d0d87bd910a45390d6f4aa465c0ed4939f5fa4fdfbd56faf5d03515355ef3a2a","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中二路3号高新职工餐厅配职中心1栋101 18711722609","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"28233109","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":"f3a2a","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240711","checkerName":"","taxAmount":"5.28","sellerBankName":"长沙银行6214467873217690848","checkSignStatus":"1","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497189053857.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240717/1813449267809894400/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":" ","amountWithTax":"533","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1042.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.43","amountWithTax":"1053"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721194972886","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813449270034509824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914403005815756108","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497269126146.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"178cdaec640d7d661b419334b5fe7a2c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"公鸡和龙（深圳）餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1042.57","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407178612","balanceAmount":"1053","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813449331682365440","isChange":"0","billCodes":"ER202407178612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳市分行 744558985720","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区望海路91号29-32栋南海玫瑰花园108号商铺 26816410","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000103473917","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":"24952000000103473917","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240706","checkerName":"","taxAmount":"10.43","sellerBankName":"","checkSignStatus":"3","invoicerName":"魏惠英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：Sophie 复核人：张莹","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497269126146.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240717/1813449270330658816/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1053","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202407178612","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395081818","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722929920112}
2024-08-06 15:38:32,466 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813449837176950784","RowVersion":"3","Created":"2024-07-17 13:45:08","CreatedBy":"1410174648907993088","Modified":"2024-07-17 13:55:19","ModifiedBy":"1470989896661082112"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:38:32,466 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:38:32,577 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178612 -> response message:
2024-08-06 15:38:32,777 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1053","amountWithoutTax":"1042.57","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"10.43","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1053","amountWithoutTax":"1042.57","backType":"0","balanceAmount":"1053","billCode":"ER202407178612","billCodes":"ER202407178612","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000103473917","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"178cdaec640d7d661b419334b5fe7a2c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497269126146.pdf?response-content-type=application/pdf","imageId":"1813449270034509824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240717/1813449270330658816/1.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":"1813449331682365440","invoiceNo":"24952000000103473917","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"魏惠英","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":"20240706","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":"收款人：Sophie 复核人：张莹","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721194972886","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市南山区望海路91号29-32栋南海玫瑰花园108号商铺 26816410","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行深圳市分行 744558985720","sellerBankName":"","sellerCode":"","sellerName":"公鸡和龙（深圳）餐饮有限公司","sellerNo":"","sellerTaxNo":"914403005815756108","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497269126146.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"10.43","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:38:32,777 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813449331682365440"}]}
2024-08-06 15:38:32,928 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813449837625745408","RowVersion":"3","Created":"2024-07-17 13:45:08","CreatedBy":"1410174648907993088","Modified":"2024-07-17 13:55:19","ModifiedBy":"1470989896661082112"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:38:32,928 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:38:50,854 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:38:50,854 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:39:30,153 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407178617", "Result": "Approve","invoiceDetails1":[{"_id":"7d55c137-65e2-41b8-a316-9eba989a060e","__ctxidx":"0","Pleaseselecttheinvoice":"1806518656879562752","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-06-27","Description":"KT板费用","ACTClaimIncVAT":"280","TotalAmountinclVATC":"280","InvoiceNo":"24952000000097642722","Invoiceattachment":{"id":"8d08af02-e2e3-4418-b4f2-487cef1e5aae","name":"171954256933015080.jpeg","fileSize":174372},"Purchaseapplicationamount":"280.0023","PurchaseApplicationCode1":"1813406129538469888","PurchaseApplicationCode2":null,"Appliedamount":"280.0023","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1807692407067123712","Link2":null,"Attachments":null,"InvoiceId":"1806518601626095616","Lineitemtext":"202406乔云升KT板费用","ACTClaimExclVAT":280,"purchaserequisitionsAll":["O2408335"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"277.23","VATAmountB":"0","imageId":"1806518588741218304","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","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":"O2408335","field_38":"280.0023"},{"InvoiceNo":"11004158","InvoiceType":"出租车票","Amount":"16.5","Invoiceattachment":{"id":"f4e4ca95-ea0e-45e1-9ee3-27f553f05425","name":"172120622557353942.jpg","fileSize":24935},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496499432644608","imageId":"1813496495284477952","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-06-24","OriInvoiceAmount":"16.50","invoicedata":"","_id":"1813496581810032640","__ctxidx":0,"Data":"2024-06-24","field_12":"202406乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"00222898","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"0690f88f-259b-483a-9c27-d958c70dce2a","name":"172120622557353942.jpg","fileSize":25930},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496502179913728","imageId":"1813496495590662144","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-06-28","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1813496582841835520","__ctxidx":1,"Data":"2024-06-28","field_12":"202406乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"12537797","InvoiceType":"出租车票","Amount":"17","Invoiceattachment":{"id":"496f3b22-4b66-4eb8-aed1-1094cd05f40a","name":"172120622557353942.jpg","fileSize":22699},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496503446593536","imageId":"1813496495729074176","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-06-26","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1813496582879584256","__ctxidx":2,"Data":"2024-06-26","field_12":"202406乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"08796212","InvoiceType":"出租车票","Amount":"32","Invoiceattachment":{"id":"16827cc5-9369-4ea1-b836-616b8029184d","name":"172120622557353942.jpg","fileSize":20326},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496501504630784","imageId":"1813496495477415936","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-06-27","OriInvoiceAmount":"32.00","invoicedata":"","_id":"1813496582921527296","__ctxidx":3,"Data":"2024-06-27","field_12":"202406乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"10662626","InvoiceType":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"3afc201e-14e2-418b-bfe5-635efb03384c","name":"172120622557353942.jpg","fileSize":20990},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496505359196160","imageId":"1813496495917817856","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-07-03","OriInvoiceAmount":"19.50","invoicedata":"","_id":"1813496583043158016","__ctxidx":4,"Data":"2024-07-03","field_12":"202407乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"22899706","InvoiceType":"出租车票","Amount":"47.5","Invoiceattachment":{"id":"2754662c-cf56-473f-9fc9-174ac5339008","name":"172120622557353942.jpg","fileSize":18278},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496505967370240","imageId":"1813496495972343808","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-07-03","OriInvoiceAmount":"47.50","invoicedata":"","_id":"1813496583261265920","__ctxidx":5,"Data":"2024-07-03","field_12":"202407乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"19165531","InvoiceType":"出租车票","Amount":"17","Invoiceattachment":{"id":"7a6aed2c-555f-4890-a24e-973a8d0865a6","name":"172120622557353942.jpg","fileSize":25705},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496500154064896","imageId":"1813496495339003904","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-06-27","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1813496583575838720","__ctxidx":6,"Data":"2024-06-27","field_12":"202406乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"02562651","InvoiceType":"出租车票","Amount":"89.5","Invoiceattachment":{"id":"d3a98dd0-e14e-45f8-a8bb-b3ce348f055b","name":"172120622557353942.jpg","fileSize":22856},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496504117682176","imageId":"1813496495808765952","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-07-06","OriInvoiceAmount":"89.50","invoicedata":"","_id":"1813496583894601728","__ctxidx":7,"Data":"2024-07-06","field_12":"202407乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"00002652","InvoiceType":"出租车票","Amount":"17","Invoiceattachment":{"id":"6093a40f-fdde-4976-b7ee-d28fc514d325","name":"172120622557353942.jpg","fileSize":22568},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496498346319872","imageId":"1813496495229952000","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-06-25","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1813496586436354048","__ctxidx":8,"Data":"2024-06-25","field_12":"202406乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"12388035","InvoiceType":"出租车票","Amount":"17","Invoiceattachment":{"id":"51597e19-6060-48d1-b730-c736649351bc","name":"172120622557353942.jpg","fileSize":22685},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496502809059328","imageId":"1813496495661965312","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-07-09","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1813496587430400000","__ctxidx":9,"Data":"2024-07-09","field_12":"202407乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"15651538","InvoiceType":"出租车票","Amount":"17","Invoiceattachment":{"id":"60545b98-6b41-455d-b383-9cb776a0461e","name":"172120622557353942.jpg","fileSize":26198},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496500871290880","imageId":"1813496495397724160","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-07-09","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1813496589800181760","__ctxidx":10,"Data":"2024-07-09","field_12":"202407乔云升KT板费用、的士费、异物赔付"},{"InvoiceNo":"19563609","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"16f7aed0-077c-48c8-b7cc-8e0c8637c1da","name":"172120622557353942.jpg","fileSize":22899},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1813496504738439168","imageId":"1813496495863291904","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-07-05","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1813496590181863424","__ctxidx":11,"Data":"2024-07-05","field_12":"202407乔云升KT板费用、的士费、异物赔付"}]}
2024-08-06 15:39:30,153 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407178617-Approve-2
2024-08-06 15:39:30,153 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407178617","status":"2"}
2024-08-06 15:39:30,659 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 15:39:30,659 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 15:39:30,659 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407178617-Success-0
2024-08-06 15:39:30,659 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 15:39:30,831 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 15:39:30,831 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105279", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":328},{"BudgetAccount":"52513502","Amount":280}]}
2024-08-06 15:39:31,147 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249380","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206233423","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:32","getOnTime":"07:23","handleStatus":"0","height":"316","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495339003904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_163,w_803,h_316/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1813496500154064896","invoiceNo":"19165531","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.55","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719417600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249380","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"22","yPoint":"163"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:31,147 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496500154064896"}]}
2024-08-06 15:39:31,283 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496583575838720","RowVersion":"3","Created":"2024-07-17 16:50:53","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:47","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:31,283 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:31,362 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249471","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206234207","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:43","getOnTime":"07:34","handleStatus":"0","height":"299","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495729074176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1219,w_741,h_299/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1813496503446593536","invoiceNo":"12537797","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.51","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719331200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249471","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"741","xPoint":"53","yPoint":"1219"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:31,362 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496503446593536"}]}
2024-08-06 15:39:31,486 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496582879584256","RowVersion":"3","Created":"2024-07-17 16:50:53","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:47","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:31,486 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:31,543 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249398","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206233593","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:46","getOnTime":"07:35","handleStatus":"0","height":"316","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495397724160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_667,w_757,h_316/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1813496500871290880","invoiceNo":"15651538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.49","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720454400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249398","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"757","xPoint":"37","yPoint":"667"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:31,543 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496500871290880"}]}
2024-08-06 15:39:31,685 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496589800181760","RowVersion":"3","Created":"2024-07-17 16:50:54","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:48","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:31,685 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:31,830 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249489","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206234366","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:37","getOnTime":"17:49","handleStatus":"0","height":"315","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495808765952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_919,w_746,h_315/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1813496504117682176","invoiceNo":"02562651","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24.26","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720195200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249489","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"746","xPoint":"765","yPoint":"919"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:31,845 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496504117682176"}]}
2024-08-06 15:39:31,989 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496583894601728","RowVersion":"3","Created":"2024-07-17 16:50:53","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:48","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:31,989 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:32,147 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:39:32,147 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"277.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*KT板海报制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.77","amountWithTax":"280"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719542569700","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1806518588741218304","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300L493895745","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954256933015080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南山区诚信非凡图文设计部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785006","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.23","scanUserId":"6082067222541205514","createUserCode":"975202","billCode":"ER202407178617","balanceAmount":"280","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1806518601626095616","isChange":"0","billCodes":"ER202407178617","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行 2000009796595","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南海大道4040汇园雅居铺101号 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Jane","isBusinessExpenses":"0","auditTime":"1722396311022","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722929982492}
2024-08-06 15:39:32,314 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178617 -> response message:
2024-08-06 15:39:33,548 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249226","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206232942","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:42","getOnTime":"07:32","handleStatus":"0","height":"331","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495229952000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_841,y_132,w_630,h_331/rotate,270","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1813496498346319872","invoiceNo":"00002652","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719244800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249226","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"630","xPoint":"841","yPoint":"132"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:33,548 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496498346319872"}]}
2024-08-06 15:39:33,736 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496586436354048","RowVersion":"3","Created":"2024-07-17 16:50:54","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:48","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:33,736 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:33,790 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249435","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206233904","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:36","getOnTime":"19:23","handleStatus":"0","height":"331","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495590662144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_415,w_734,h_331/rotate,270","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1813496502179913728","invoiceNo":"00222898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.54","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719504000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249435","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"734","xPoint":"778","yPoint":"415"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:33,790 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496502179913728"}]}
2024-08-06 15:39:33,931 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496582841835520","RowVersion":"3","Created":"2024-07-17 16:50:53","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:47","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:33,931 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:34,007 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249544","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206234809","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:21","getOnTime":"07:02","handleStatus":"0","height":"300","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495972343808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_793,y_1187,w_678,h_300/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1813496505967370240","invoiceNo":"22899706","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"14.76","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719936000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249544","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"678","xPoint":"793","yPoint":"1187"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:34,007 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496505967370240"}]}
2024-08-06 15:39:34,152 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496583261265920","RowVersion":"3","Created":"2024-07-17 16:50:53","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:47","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:34,152 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:34,431 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249507","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206234516","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:36","getOnTime":"19:23","handleStatus":"0","height":"315","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495863291904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_762,y_683,w_740,h_315/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1813496504738439168","invoiceNo":"19563609","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.54","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720108800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249507","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"740","xPoint":"762","yPoint":"683"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:34,431 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496504738439168"}]}
2024-08-06 15:39:34,589 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496590181863424","RowVersion":"3","Created":"2024-07-17 16:50:54","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:48","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:34,589 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:34,939 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249362","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206233251","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:35","getOnTime":"07:25","handleStatus":"0","height":"299","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495284477952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_967,w_787,h_299/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1813496499432644608","invoiceNo":"11004158","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719158400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249362","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"787","xPoint":"22","yPoint":"967"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:34,939 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496499432644608"}]}
2024-08-06 15:39:34,939 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"280","amountWithoutTax":"277.23","cargoName":"*设计服务*KT板海报制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.77","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280","amountWithoutTax":"277.23","backType":"0","balanceAmount":"280","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000097642722","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"975202","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1806518588741218304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954256933015080.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":"1806518601626095616","invoiceNo":"24952000000097642722","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"徐大双","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EUHGA2U","orgId":"5841978556191785006","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240627","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深圳五分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1719542569700","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"深圳市南山区南海大道4040汇园雅居铺101号 13714338981","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"平安银行 2000009796595","sellerBankName":"","sellerCode":"","sellerName":"深圳市南山区诚信非凡图文设计部","sellerNo":"","sellerTaxNo":"92440300L493895745","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954256933015080.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.77","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:34,939 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1806518601626095616"}]}
2024-08-06 15:39:35,089 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496581810032640","RowVersion":"3","Created":"2024-07-17 16:50:52","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:47","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:35,089 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:35,105 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1806518656879562752","RowVersion":"3","Created":"2024-06-28 10:43:05","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:47","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:35,105 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:35,151 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249453","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206234056","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:24","getOnTime":"19:14","handleStatus":"0","height":"300","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495661965312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_431,w_788,h_300/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1813496502809059328","invoiceNo":"12388035","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.54","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720454400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249453","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"788","xPoint":"37","yPoint":"431"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:35,151 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496502809059328"}]}
2024-08-06 15:39:35,166 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249417","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206233743","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:44","getOnTime":"19:18","handleStatus":"0","height":"283","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495477415936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_1471,w_756,h_283/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1813496501504630784","invoiceNo":"08796212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.34","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719417600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249417","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"69","yPoint":"1471"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:35,166 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496501504630784"}]}
2024-08-06 15:39:35,270 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172120622551866992","billCode":"ER202407178617","billCodes":"ER202407178617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721206249525","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1721206234664","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:27","getOnTime":"19:14","handleStatus":"0","height":"359","hookTime":"1721206605668","imageFileUrl":"","imageId":"1813496495917817856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_772,y_1393,w_735,h_359/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1813496505359196160","invoiceNo":"10662626","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.55","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","reserved3":"","reuseTag":"","scanTime":"1721206226487","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719936000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721206249525","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"772","yPoint":"1393"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:39:35,270 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1813496505359196160"}]}
2024-08-06 15:39:35,286 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496587430400000","RowVersion":"3","Created":"2024-07-17 16:50:54","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:48","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:35,286 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:35,329 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496582921527296","RowVersion":"3","Created":"2024-07-17 16:50:53","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:47","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:35,329 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:35,392 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1813496583043158016","RowVersion":"3","Created":"2024-07-17 16:50:53","CreatedBy":"1410174648907993088","Modified":"2024-07-17 16:56:47","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:39:35,392 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:39:50,857 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:39:50,857 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:40:50,857 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:40:50,857 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:41:50,864 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:41:50,864 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:42:50,873 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:42:50,873 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:43:48,942 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:43:48,942 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.57531467","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.04672897","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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622010421","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":"1815240395288489984","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201019386680.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202407228644","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815240408689266688","isChange":"0","billCodes":"ER202407228644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5-03</26>-52+650/+>0*8/*6*8-822*567973>2++++*2+16<550>/4850<-899<+155>+6989+<040//600<+02*50096370*-+<*6*8+<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57961977","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":"69331017564163118803","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240717","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201019386680.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1721622011396","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172162201014070921","imageId":"1815240399377936384","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202407228645","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1815240412497723392","scanUserName":"耀中学校（荣华）","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"8.49","amountWithoutTax":"","itemSpec":"","quantity":"74.261","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"630.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622012356","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815240403396079616","machineCode":"661709278534","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201154337160.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"630.48","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202407228644","balanceAmount":"630.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815240415685373952","isChange":"0","billCodes":"ER202407228644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"64288506","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":"67375107842925462162","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240708","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201154337160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"630.48","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"122.8","amountWithoutTax":"122.8","itemSpec":"","quantity":"1","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","amountWithTax":"122.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622064627","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":"1815240622665871360","machineCode":"499098800035","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162206429559232.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"122.8","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202407228644","balanceAmount":"122.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815240634544156672","isChange":"0","billCodes":"ER202407228644","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":"03/3-1<>23>83-+4</689//420/8769<>>9<<-/3-1<>23>83-+4672+<//3-1<>23>83-+4</46151+/-866>2-0399-3010+++19<4260+<457","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89553819","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杜萍","purchaserBankName":"","checkCode":"15950379044056379857","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240712","checkerName":"上海电信","taxAmount":"0","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193810997224,分账序号55056498676,账单月份2024.06,账单周期2024.06.01-2024.06.30","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162206429559232.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"122.8","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202407228644","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820411228","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926628572}
2024-08-06 15:43:49,119 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228644 -> response message:
2024-08-06 15:43:50,879 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:43:50,879 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:44:50,887 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:44:50,887 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:44:52,659 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"175.72","amountWithoutTax":"175.72","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"175.72","zeroTax":"3"},{"amountWithTax":"-0.19","amountWithoutTax":"-0.19","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"175.53","amountWithoutTax":"175.53","backType":"0","balanceAmount":"175.53","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55971514570103861443","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"75<0-->1450/*78919624>39/-0+-+5>63<0*514/27>149-*/338*12*3-/02+>*3++00*78<29764<19>-0>955>63<0*514/27>14>219","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1819960252974288896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/04/172274731198670178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1819960265003581440","invoiceNo":"39226068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299168","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13621509590;&lt;br/&gt; 账期：202407; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722747312187","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/04/172274731198670178.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:44:52,659 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1819960265003581440"}]}
2024-08-06 15:44:52,846 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820712559014846464","RowVersion":"2","Created":"2024-08-06 14:44:35","CreatedBy":"1410174648907993088","Modified":"2024-08-06 14:44:37","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:44:52,846 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:45:50,897 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:45:50,897 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:46:50,898 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:46:50,898 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:47:50,904 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:47:50,904 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:48:06,547 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:48:06,547 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58","amountWithoutTax":"58","itemSpec":"","quantity":"1","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","amountWithTax":"58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721699532069","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":"1815565544713891840","machineCode":"661300449692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953176570203.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0f50d15d5b0a1b2485ae11a060e8bcdb","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13816206894","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58","scanUserId":"6082067291260682315","createUserCode":"10003632","billCode":"ER202408018722","balanceAmount":"58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815565618273607680","isChange":"0","billCodes":"ER202408018722","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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Jane","isBusinessExpenses":"0","auditTime":"1722820325221","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926858782}
2024-08-06 15:48:06,683 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018722 -> response message:
2024-08-06 15:48:50,908 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:48:50,908 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:49:13,935 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:49:13,935 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.51337255","amountWithoutTax":"270.8","itemSpec":"95号","quantity":"36.04240283","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.2","amountWithTax":"306"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721198808592","sellerAddress":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227266","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813465358214410240","machineCode":"661008371681","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/17211988082982315.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏高速公路能源发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"270.8","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218640","balanceAmount":"306","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813465371942375424","isChange":"0","billCodes":"ER202407218640","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行 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账期：202406; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119880918066174.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"198","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.60177333","amountWithoutTax":"393.54","itemSpec":"95号","quantity":"51.76949942","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.16","amountWithTax":"444.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721528901321","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":"1814849867405312000","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890115530917.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"393.54","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218640","balanceAmount":"444.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814849880055336960","isChange":"0","billCodes":"ER202407218640","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 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2024-08-06 15:49:13,951 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:49:13,951 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.1","amountWithoutTax":"199.1","itemSpec":"电信服务","quantity":"1","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","amountWithTax":"199.1"},{"unitPrice":"","amountWithoutTax":"-77","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","amountWithTax":"-77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721289663913","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":"1813846432992014336","machineCode":"499099438550","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172128966375234053.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"122.1","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218639","balanceAmount":"122.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813846447223267328","isChange":"0","billCodes":"ER202407218639","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 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2024-08-06 15:49:13,985 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:49:13,985 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.87","amountWithoutTax":"167.87","itemSpec":"","quantity":"1","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","amountWithTax":"167.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721401588256","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":"1814315877711720448","machineCode":"661565722666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17214015875863174.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"514911da4ffb4fa2a76153ec13edc2a4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"13736106065","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"167.87","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202407238652","balanceAmount":"167.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814315959458713600","isChange":"0","billCodes":"ER202407238652","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-*8<1+>53-3*25</<9>+/5-**80-79>-9908>0*2>/<4<**789110*682>-5+-8<1+363*629/>17-85-40+2479>-9908>0*2>/<48543","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":"72155316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"俞波","purchaserBankName":"","checkCode":"69200744704248984194","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240719","checkerName":"卓京京","taxAmount":"0","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":"账单账期:202406，手机号码：13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17214015875863174.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814315878464909312/1.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":"13736106065","amountWithTax":"167.87","scanUserName":"宁波阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","billCode":"ER202407238652","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820325193","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926940952}
2024-08-06 15:49:14,031 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:49:14,031 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.3","amountWithoutTax":"357.3","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"357.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721026298146","sellerAddress":"南京玄武区中央路2号025-83288206","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1812741797031993344","machineCode":"499099435551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102629791646994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.3","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202407158587","balanceAmount":"357.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1812741811963707392","isChange":"0","billCodes":"ER202407158587","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03601/-+6/061>680--95>14**1/3951+9676/601/-+6/061>68>8/00-601/-+6/061>680-><8167<-22224884205<017>+>197/9777-57/","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85160897","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李少奇","purchaserBankName":"","checkCode":"06179123905444392766","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240708","checkerName":"宁复","taxAmount":"0","sellerBankName":"工商银行城北支行4301010919001154390","checkSignStatus":"3","invoicerName":"宁开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：2024.06.01-2024.06.30，账户号：251010536099，开票号码：17715298507","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102629791646994.jpeg?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":"357.3","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1254.86725663717","amountWithoutTax":"1254.87","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*木制品*展示柜","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"163.13","amountWithTax":"1418"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721026349310","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1812742011566444544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310230MA1K0MCJ99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102634913950895.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海尚岑实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1254.87","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202407158587","balanceAmount":"1418","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1812742025558626304","isChange":"0","billCodes":"ER202407158587","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 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501室","amountWithTax":"1418","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158587","billTypeCode":"expensesBill","fileName":"1721026365519","systemLabelName":"null","scanTime":"1721026367331","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102636714413469.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":"17210263671139226","imageId":"1812742087122567168","serialNumber":"","createUserCode":"10003119","scanUserId":"6082067222541205533","billCode":"ER202407158587","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102636714413469.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1812742102062698496","scanUserName":"南京舍弗勒","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","billCode":"ER202407158587","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395802295","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926922437}
2024-08-06 15:49:14,052 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:49:14,052 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"38.4","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.3","amountWithTax":"40.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721349415216","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814097048117166080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310101132428332B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941503550696.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海大富贵酒楼有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.4","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407238665","balanceAmount":"40.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814097060490395648","isChange":"0","billCodes":"ER202407238665","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"工行上海市中华路支行 1001219709006116773","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区中华路1409号 63772586","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000215909296","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":"24312000000215909296","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240718","checkerName":"","taxAmount":"2.3","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵锦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941503550696.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":"上海市徐汇区龙文路317号2幢501室 021-64263355","amountWithTax":"40.7","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238665","purchaserBankAccount":"","scanTime":"1721349414642","trains":"G1373","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z40C091415","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172134941379422402","settlementNo":"","chargeUpStatus":"0","imageId":"1814097057613082624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"15车16D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1721232000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_206,y_62,w_857,h_569/rotate,0","isPublic":"0","startTime":"08:53","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407238665","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1814097060163219456","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238665","purchaserBankAccount":"","scanTime":"1721349414642","trains":"G7560","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z45X090360","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172134941379422402","settlementNo":"","chargeUpStatus":"0","imageId":"1814097057671802880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车14D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1721232000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_194,y_866,w_869,h_617/rotate,0","isPublic":"0","startTime":"15:29","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407238665","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1814097061064994816","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"36.6336633663366","amountWithoutTax":"36.63","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.37","amountWithTax":"37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721725313132","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815673678333751296","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J52E75Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172172531293421004.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东楷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"36.63","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407238665","balanceAmount":"37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815673692082655232","isChange":"0","billCodes":"ER202407238665","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司上海漕河泾支行 170779748","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区小昆山镇港兴路158号1幢三层327室 00000000","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000220447707","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":"24312000000220447707","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"","taxAmount":"0.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"于丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172172531293421004.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":"37","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202407238665","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395833166","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926921570}
2024-08-06 15:49:14,062 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407218640 -> response message:
2024-08-06 15:49:14,078 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407218639 -> response message:
2024-08-06 15:49:14,128 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238652 -> response message:
2024-08-06 15:49:14,165 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158587 -> response message:
2024-08-06 15:49:14,197 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238665 -> response message:
2024-08-06 15:49:50,919 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:49:50,919 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:50:50,932 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:50:50,932 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:51:50,941 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:51:50,941 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:52:50,943 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:52:50,943 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:53:26,216 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:53:26,216 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"28.737864","amountWithoutTax":"28.74","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.86","amountWithTax":"29.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722418689455","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818581909334986752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241868924874163.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.74","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318717","balanceAmount":"29.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818581925843775488","isChange":"0","billCodes":"ER202407318717","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":"","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":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000311915282","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":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240731","checkerName":"","taxAmount":"0.86","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241868924874163.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"29.6","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.5660377358491","amountWithoutTax":"42.57","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*代驾服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722419443914","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818585073891254272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330782MA29PF3R6K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241944368417790.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"义乌市初心汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.57","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318717","balanceAmount":"45.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818585087686311936","isChange":"0","billCodes":"ER202407318717","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江稠州商业银行义乌望江府支行 15612012010090019316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（浙江）自由贸易试验区金华市义乌市北苑街道雪峰西路968号8号楼6层605室（自主申报） 17357976627","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000255553130","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":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240731","checkerName":"","taxAmount":"2.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜彬","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241944368417790.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"45.12","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","billCode":"ER202407318717","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314193","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927191101}
2024-08-06 15:53:26,344 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318717 -> response message:
2024-08-06 15:53:50,417 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407158586", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1809156208753119232","InvoiceNo":"06966533","VATAmountB":"0","Invoiceattachment":{"id":"85325b5f-9840-483c-98ce-81317e8dcd6f","name":"172016749607889777.jpg","fileSize":431798},"TotalAmountinclVATC":"255.6","AmountwithoutVATA":255.6,"userCode":"136696","userName":"丁杰","InvoiceId":"1809139744992407552","imageId":"1809139720803876864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":255.6,"Date":"2024-07-01","TaxRate":"","InvoiceType":"电子发票","_id":"2dbe5a66-a63d-4a78-b996-a6e81f76744f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月电话费","Attachments":null,"Lineitemtext":"202407丁杰6月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"15570902","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"0c263cf0-410b-4435-8f61-fae31cbf71c0","name":"172016749399050666.jpg","fileSize":83865},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139746779189248","imageId":"1809139741293039616","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809156209180942336","__ctxidx":0,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15577133","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a1cd643b-d284-4143-81e7-3e718f0e22b9","name":"172016749441694062.jpg","fileSize":48373},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139742186422272","imageId":"1809139738726121472","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809156209025748992","__ctxidx":1,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15569714","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"6ba1e12b-fae8-4b33-bd07-abffdbc24ee3","name":"172016749399050666.jpg","fileSize":67147},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139745999048704","imageId":"1809139741225930752","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809156208983810048","__ctxidx":2,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565185","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"ebf443c7-d0b1-4eff-9de2-81fb5d8c76c7","name":"172016749441694062.jpg","fileSize":61987},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139743646040064","imageId":"1809139738843561984","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809156208912506880","__ctxidx":3,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565182","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"f7ac44ca-1513-46ae-a44d-089c53dbd0ec","name":"172016749441694062.jpg","fileSize":66558},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139742970757120","imageId":"1809139738789036032","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809156208874754048","__ctxidx":4,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15576328","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"92668c84-a0bb-47d6-9ffa-74eabf9e93d2","name":"17201674950612252.jpg","fileSize":63411},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139741276250112","imageId":"1809139738600284160","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809156208845398016","__ctxidx":5,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565195","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a6726191-e57c-4680-a4f0-ae31b409884c","name":"172016749474018094.jpg","fileSize":51907},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139742060593152","imageId":"1809139736373116928","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809156208837005312","__ctxidx":6,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565181","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"4fb702c5-7f00-43fb-8111-cc986a2a8c06","name":"172016749399050666.jpg","fileSize":42676},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139745080496128","imageId":"1809139741163016192","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809156208715374592","__ctxidx":7,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15568643","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"ed3be160-40bd-4076-bc82-ebd821295543","name":"172016749399050666.jpg","fileSize":57077},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139743109173248","imageId":"1809139741041381376","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809156208665038848","__ctxidx":8,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15567232","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"e3dc4aae-5afe-4b87-b6bd-b0185e7287a9","name":"172016749399050666.jpg","fileSize":56888},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139744052891648","imageId":"1809139741100101632","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141098282225664","__ctxidx":9,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565191","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"68043cf6-d1b6-4978-8887-299e7af23caf","name":"172016749474018094.jpg","fileSize":75891},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139742761041920","imageId":"1809139736427642880","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141095862112256","__ctxidx":10,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15578055","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a442e499-a879-47e1-9be0-cc9cd7f7ccf0","name":"17201674950612252.jpg","fileSize":83029},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139741926367232","imageId":"1809139738659004416","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141093370695680","__ctxidx":11,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15574683","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"65ddcba2-e196-4788-848d-a1a9e2865360","name":"17201674950612252.jpg","fileSize":64933},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139740684853248","imageId":"1809139738541563904","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141091193856000","__ctxidx":12,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565184","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"270dc889-94a5-4dc6-8481-a388de5cd46d","name":"172016749441694062.jpg","fileSize":64193},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139739883749376","imageId":"1809139738449297408","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141088215900160","__ctxidx":13,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15572360","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"c3141a31-b9f9-44b0-b24a-b31ffdbc6f35","name":"172016749474018094.jpg","fileSize":51261},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139738000506880","imageId":"1809139736066932736","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141085372157952","__ctxidx":14,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565190","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5eb32b91-3c13-4f97-8ad7-40558436b740","name":"172016749474018094.jpg","fileSize":73010},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139740340928512","imageId":"1809139736255676416","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141080091533312","__ctxidx":15,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565192","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"e55065a2-3691-4637-90cc-357ea2636b0b","name":"172016749441694062.jpg","fileSize":55291},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139739275575296","imageId":"1809139738390577152","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141079433027584","__ctxidx":16,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565188","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"16c34ba3-7924-4957-b55f-cdad23bbd834","name":"172016749474018094.jpg","fileSize":45248},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139741251092480","imageId":"1809139736314396672","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141077977604096","__ctxidx":17,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565973","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"f6188f97-45a9-4548-b376-431b7b27cae8","name":"172016749399050666.jpg","fileSize":47909},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139742035431424","imageId":"1809139740978466816","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141078577389568","__ctxidx":18,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565189","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"28983e25-3da5-438a-926b-c5658db74a55","name":"172016749441694062.jpg","fileSize":51730},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139741427253248","imageId":"1809139738562543616","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141077251989504","__ctxidx":19,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15570626","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"7469d067-15ca-45eb-bba7-5d715c62cb4a","name":"17201674950612252.jpg","fileSize":50019},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139740068290560","imageId":"1809139738478649344","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141070989889536","__ctxidx":20,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565193","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"48248289-b6a9-4c43-b37c-589ace95ccb4","name":"172016749474018094.jpg","fileSize":47299},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139738973585409","imageId":"1809139736129847296","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141066850111488","__ctxidx":21,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565183","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"f9cb8d2e-8e6a-4a1d-b92c-152d242b777e","name":"172016749441694062.jpg","fileSize":68241},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139740538060800","imageId":"1809139738508017664","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141066665566208","__ctxidx":22,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"15565194","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"e4d72b1d-ddb8-4d1e-883a-21cd78e714ab","name":"172016749474018094.jpg","fileSize":62352},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1809139739703394304","imageId":"1809139736196956160","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1809141062366404608","__ctxidx":23,"Data":"","field_13":"丁杰丁杰6月报销","_del":null},{"InvoiceNo":"85925441","InvoiceType":"卷票","Amount":"350.41","Invoiceattachment":{"id":"406732ce-2825-4003-92d0-79bd3d7ec232","name":"172016788490954411.jpeg","fileSize":450327},"AmountexclVAT":"350.41","invoiceVATamount":"0","InvoiceId":"1809141366933966848","imageId":"1809141351876419584","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"350.41","invoicedata":"2024-06-26","_id":"1809141470400880640","__ctxidx":0,"Data":"2024-06-26","field_13":"202406丁杰丁杰6月报销","_del":null},{"InvoiceNo":"85923524","InvoiceType":"卷票","Amount":"350.6","Invoiceattachment":{"id":"f96d7e3b-55c3-4431-929c-fa96fefbb4eb","name":"172016819680759585.jpg","fileSize":414201},"AmountexclVAT":"350.6","invoiceVATamount":"0","InvoiceId":"1809142675053486080","imageId":"1809142660469911552","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"350.60","invoicedata":"2024-06-07","_id":"1809142765299961856","__ctxidx":1,"Data":"2024-06-07","field_13":"202406丁杰丁杰6月报销","_del":null},{"InvoiceNo":"94278745","InvoiceType":"电子发票","Amount":"350","Invoiceattachment":{"id":"ef260054-e95a-4c05-975b-1b20c25fb4c8","name":"172041709762015160.jpg","fileSize":419158},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1810186640720723968","imageId":"1810186625587707904","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2024-06-10","_id":"1810186704534638592","__ctxidx":2,"Data":"2024-06-10","field_13":"202406丁杰丁杰6月报销"}]}
2024-08-06 15:53:50,417 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407158586-Approve-2
2024-08-06 15:53:50,417 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407158586","status":"2"}
2024-08-06 15:53:50,958 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:53:50,958 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:53:51,349 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 15:53:51,349 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 15:53:51,349 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407158586-Success-0
2024-08-06 15:53:51,349 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 15:53:51,474 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 15:53:51,474 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105603", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1051},{"BudgetAccount":"52532005","Amount":120},{"BudgetAccount":"52513502","Amount":255}]}
2024-08-06 15:53:54,481 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139736129847296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_88,w_898,h_539/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139738973585409","invoiceNo":"15565193","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494921","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:54,481 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139738973585409"}]}
2024-08-06 15:53:54,556 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139736066932736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_588,w_958,h_598/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139738000506880","invoiceNo":"15572360","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494921","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:54,556 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139738000506880"}]}
2024-08-06 15:53:54,646 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141066850111488","RowVersion":"3","Created":"2024-07-05 16:23:37","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:36","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:54,646 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:54,671 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738508017664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1248,w_1006,h_758/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139740538060800","invoiceNo":"15565183","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494595","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:54,671 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139740538060800"}]}
2024-08-06 15:53:54,718 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141085372157952","RowVersion":"3","Created":"2024-07-05 16:23:41","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:54,718 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:54,834 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141066665566208","RowVersion":"3","Created":"2024-07-05 16:23:37","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:36","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:54,834 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:54,882 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139740978466816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_8,w_926,h_578/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139742035431424","invoiceNo":"15565973","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494264","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:54,882 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139742035431424"}]}
2024-08-06 15:53:54,982 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738449297408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_567,w_986,h_719/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139739883749376","invoiceNo":"15565184","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494595","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:54,982 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139739883749376"}]}
2024-08-06 15:53:55,009 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738843561984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_408,y_1947,w_1079,h_613/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139743646040064","invoiceNo":"15565185","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494595","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,009 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139743646040064"}]}
2024-08-06 15:53:55,025 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141078577389568","RowVersion":"3","Created":"2024-07-05 16:23:40","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,025 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,080 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:53:55,080 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"260.6","amountWithoutTax":"260.6","itemSpec":"","quantity":"1","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","amountWithTax":"260.6"},{"unitPrice":"","amountWithoutTax":"-5","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","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720167496281","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":"1809139720803876864","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749607889777.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"255.6","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202407158586","balanceAmount":"255.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1809139744992407552","isChange":"0","billCodes":"ER202407158586","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*5>8817/02</10*4792<1>9>+**0+65<57-<*40>1195555->53-+133517<4**/-3<23/1*/6796+5/->6*-2565<57-<*40>119553**-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06966533","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"丁杰","purchaserBankName":"","checkCode":"61826804493271445287","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"上海移动","taxAmount":"0","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：13651793450账号：10054140611账单月：202406。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749607889777.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":"255.6","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494921","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15572360","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139736066932736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","ch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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+++62<--/0705-6196*80908>+5-7<58</-<431///30-66+6-1-198-17>>1/5+773<7/5-+9/6/88109>6/<5*58<-*<4>5<4*283003+9","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94278745","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":"67298902874053913709","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240610","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":"","sellerNo":"","remark":"加油：皖HYW507 2024-06-10 14:37:27 安庆桐城片区孔城加油站 92#车用乙醇汽油(E10)(VIB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041709762015160.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":"350","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"28","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":"28","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","billCode":"ER202407158586","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394882697","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722930843173}
2024-08-06 15:53:55,096 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738600284160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_948,w_1012,h_759/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139741276250112","invoiceNo":"15576328","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167495267","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,096 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139741276250112"}]}
2024-08-06 15:53:55,127 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141088215900160","RowVersion":"3","Created":"2024-07-05 16:23:42","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,127 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,169 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809156208912506880","RowVersion":"3","Created":"2024-07-05 17:23:47","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,170 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,190 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139736427642880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_1808,w_1078,h_718/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139742761041920","invoiceNo":"15565191","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494921","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,190 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139736255676416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1148,w_1026,h_778/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139740340928512","invoiceNo":"15565190","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494921","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,190 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139742761041920"}]}
2024-08-06 15:53:55,190 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139740340928512"}]}
2024-08-06 15:53:55,206 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738390577152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_0,w_998,h_627/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139739275575296","invoiceNo":"15565192","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494595","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,206 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139739275575296"}]}
2024-08-06 15:53:55,206 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139736196956160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_1148,w_972,h_718/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139739703394304","invoiceNo":"15565194","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494921","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,206 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139739703394304"}]}
2024-08-06 15:53:55,206 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158586 -> response message:
2024-08-06 15:53:55,253 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809156208845398016","RowVersion":"3","Created":"2024-07-05 17:23:47","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,253 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,300 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139736314396672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_48,w_858,h_598/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139741251092480","invoiceNo":"15565188","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494921","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,300 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139741251092480"}]}
2024-08-06 15:53:55,300 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738659004416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1708,w_1106,h_852/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139741926367232","invoiceNo":"15578055","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167495267","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,316 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139741926367232"}]}
2024-08-06 15:53:55,347 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141079433027584","RowVersion":"3","Created":"2024-07-05 16:23:40","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,347 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,347 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141080091533312","RowVersion":"3","Created":"2024-07-05 16:23:40","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,347 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,363 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141062366404608","RowVersion":"3","Created":"2024-07-05 16:23:36","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:36","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,363 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,384 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141095862112256","RowVersion":"3","Created":"2024-07-05 16:23:44","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,384 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,396 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"360","amountWithoutTax":"","cargoName":"*汽油*汽油92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.936","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.51","zeroTax":" "},{"amountWithTax":"-9.59","amountWithoutTax":"","cargoName":"*汽油*汽油92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"","taxRate":"","type":"","unitPrice":"0","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.41","amountWithoutTax":"350.41","backType":"0","balanceAmount":"350.41","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李华","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73405526803841039838","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809141351876419584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016788490954411.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1809141366933966848","invoiceNo":"85925441","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661704939591","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":"20240626","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":"1720167885160","scanUserId":"6122626376285667343","scanUserName":"丁杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海东梁石化有限公司","sellerNo":"","sellerTaxNo":"91310110703284038E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016788490954411.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,396 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809141366933966848"}]}
2024-08-06 15:53:55,411 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738478649344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_8,w_938,h_578/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139740068290560","invoiceNo":"15570626","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167495267","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,411 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139740068290560"}]}
2024-08-06 15:53:55,435 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139741163016192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_845,y_0,w_904,h_565/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139745080496128","invoiceNo":"15565181","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494264","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,435 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139745080496128"}]}
2024-08-06 15:53:55,435 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141093370695680","RowVersion":"3","Created":"2024-07-05 16:23:43","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,435 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,467 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738726121472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_0,w_878,h_646/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139742186422272","invoiceNo":"15577133","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494595","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,467 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139742186422272"}]}
2024-08-06 15:53:55,475 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141077977604096","RowVersion":"3","Created":"2024-07-05 16:23:39","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,475 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,537 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141470400880640","RowVersion":"3","Created":"2024-07-05 16:25:13","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,537 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,552 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141070989889536","RowVersion":"3","Created":"2024-07-05 16:23:38","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:36","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,552 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,568 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809156208715374592","RowVersion":"3","Created":"2024-07-05 17:23:47","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,568 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,595 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139741041381376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_528,w_966,h_678/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139743109173248","invoiceNo":"15568643","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494264","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,596 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139743109173248"}]}
2024-08-06 15:53:55,612 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738562543616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_968,y_588,w_898,h_658/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139741427253248","invoiceNo":"15565189","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494595","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,612 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139741427253248"}]}
2024-08-06 15:53:55,612 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809156209025748992","RowVersion":"3","Created":"2024-07-05 17:23:47","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,612 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,628 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738541563904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_468,w_1046,h_678/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139740684853248","invoiceNo":"15574683","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167495267","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,628 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139740684853248"}]}
2024-08-06 15:53:55,739 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809156208665038848","RowVersion":"3","Created":"2024-07-05 17:23:47","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,739 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,739 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139738789036032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_968,y_1228,w_952,h_778/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139742970757120","invoiceNo":"15565182","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494595","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,739 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139742970757120"}]}
2024-08-06 15:53:55,739 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139741293039616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1149,w_1088,h_854/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139746779189248","invoiceNo":"15570902","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494264","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,739 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139746779189248"}]}
2024-08-06 15:53:55,754 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141091193856000","RowVersion":"3","Created":"2024-07-05 16:23:43","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,754 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141077251989504","RowVersion":"3","Created":"2024-07-05 16:23:39","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:36","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,770 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,770 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,857 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139736373116928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_928,y_567,w_898,h_639/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139742060593152","invoiceNo":"15565195","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494921","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,857 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809156208874754048","RowVersion":"3","Created":"2024-07-05 17:23:47","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,857 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139742060593152"}]}
2024-08-06 15:53:55,857 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,885 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809156209180942336","RowVersion":"3","Created":"2024-07-05 17:23:47","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:55,885 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:55,916 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139741225930752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_1108,w_972,h_818/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139745999048704","invoiceNo":"15569714","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494264","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:55,916 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139745999048704"}]}
2024-08-06 15:53:56,024 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809156208837005312","RowVersion":"3","Created":"2024-07-05 17:23:47","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:56,024 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:56,034 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17201674939644645","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139741100101632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_874,y_510,w_1007,h_655/rotate,0","invoiceCode":"131002027653","invoiceId":"1809139744052891648","invoiceNo":"15567232","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720167494264","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:56,034 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139744052891648"}]}
2024-08-06 15:53:56,050 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260.6","amountWithoutTax":"260.6","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"260.6","zeroTax":"3"},{"amountWithTax":"-5","amountWithoutTax":"-5","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"255.6","amountWithoutTax":"255.6","backType":"0","balanceAmount":"255.6","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61826804493271445287","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"4*5>8817/02</10*4792<1>9>+**0+65<57-<*40>1195555->53-+133517<4**/-3<23/1*/6796+5/->6*-2565<57-<*40>119553**-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809139720803876864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749607889777.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1809139744992407552","invoiceNo":"06966533","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449772","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240701","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13651793450账号：10054140611账单月：202406。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":"1720167496281","scanUserId":"6122626376285667343","scanUserName":"丁杰","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749607889777.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:56,050 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809139744992407552"}]}
2024-08-06 15:53:56,050 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809156208983810048","RowVersion":"3","Created":"2024-07-05 17:23:47","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:56,050 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:56,197 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809156208753119232","RowVersion":"3","Created":"2024-07-05 17:23:47","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:56,197 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:56,212 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809141098282225664","RowVersion":"3","Created":"2024-07-05 16:23:44","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:56,212 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:56,447 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"350","amountWithoutTax":"309.73","cargoName":"*汽油*92#车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号车用乙醇汽油(E10)(ⅥB)","licensePlateNum":"","personRemark":"","quantity":"44.02515723","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.03529571","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67298902874053913709","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+++62<--/0705-6196*80908>+5-7<58</-<431///30-66+6-1-198-17>>1/5+773<7/5-+9/6/88109>6/<5*58<-*<4>5<4*283003+9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1810186625587707904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041709762015160.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1810186640720723968","invoiceNo":"94278745","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240610","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":"加油：皖HYW507 2024-06-10 14:37:27 安庆桐城片区孔城加油站 92#车用乙醇汽油(E10)(VIB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720417097833","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2024/07/08/172041709762015160.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:56,447 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1810186640720723968"}]}
2024-08-06 15:53:56,623 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1810186704534638592","RowVersion":"3","Created":"2024-07-08 13:38:36","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:38","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:56,623 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:53:56,696 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"360","amountWithoutTax":"","cargoName":"*汽油*汽油92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.997","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.66","zeroTax":" "},{"amountWithTax":"-9.4","amountWithoutTax":"","cargoName":"*汽油*汽油92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"","taxRate":"","type":"","unitPrice":"0","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.6","amountWithoutTax":"350.6","backType":"0","balanceAmount":"350.6","billCode":"ER202407158586","billCodes":"ER202407158586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"洪伟清","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68120177653267290398","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1809142660469911552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016819680759585.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1809142675053486080","invoiceNo":"85923524","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661704939591","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":"20240607","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":"1720168197153","scanUserId":"6122626376285667343","scanUserName":"丁杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海东梁石化有限公司","sellerNo":"","sellerTaxNo":"91310110703284038E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016819680759585.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:53:56,696 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1809142675053486080"}]}
2024-08-06 15:53:56,862 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1809142765299961856","RowVersion":"3","Created":"2024-07-05 16:30:22","CreatedBy":"1410174648907993088","Modified":"2024-07-15 14:41:37","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 15:53:56,862 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 15:54:29,894 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:54:29,894 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.59298636","amountWithoutTax":"397.03","itemSpec":"95号","quantity":"52.28904429","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"448.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721874952647","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":"1816301311866224640","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495226486510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f4dd0a38f2e63a4b861bd5c7fe8843e6","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"397.03","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407258678","balanceAmount":"448.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816301380535345152","isChange":"0","billCodes":"ER202407258678","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*<*/*4-/9<6-/-/6//+*12797120<*32>/8<<762*/351/81931/73319<957+88737<--/752/*+49269-972**329+8<235-/*-/7-1<-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57861656","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":"56504399031042867170","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240722","checkerName":"中国石化","taxAmount":"51.61","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495226486510.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816301312136994816/1.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":"448.64","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407258678","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313989","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927258080}
2024-08-06 15:54:30,035 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258678 -> response message:
2024-08-06 15:54:38,577 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293087116768060","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":"1722930889697","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1722930876700","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:05","getOnTime":"13:52","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1820730173433921536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_590,w_829,h_317/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1820730178349645824","invoiceNo":"07789947","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":"7.19","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1d4863b0-53c9-11ef-9b80-9f584f0b47f3","reserved3":"","reuseTag":"","scanTime":"1722930871596","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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1596297600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722930889697","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"829","xPoint":"328","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:54:38,577 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820730178349645824"}]}
2024-08-06 15:54:38,690 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293087116768060","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":"1722930889657","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1722930876361","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:44","getOnTime":"10:24","handleStatus":"0","height":"316","hookTime":"","imageFileUrl":"","imageId":"1820730173324869632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_853,w_817,h_316/rotate,270","importCertificateNo":"","invoiceCode":"144012370326","invoiceDate":"","invoiceId":"1820730176927776768","invoiceNo":"00247245","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.6","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_1d4863b0-53c9-11ef-9b80-9f584f0b47f3","reserved3":"","reuseTag":"","scanTime":"1722930871596","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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721923200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722930889657","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"817","xPoint":"340","yPoint":"853"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:54:38,690 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820730176927776768"}]}
2024-08-06 15:54:38,706 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293087116768060","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":"1722930889637","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1722930876189","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:07","getOnTime":"15:52","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1820730173266149376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_1140,w_767,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144012270609","invoiceDate":"","invoiceId":"1820730176214745088","invoiceNo":"00776701","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":"6.96","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_1d4863b0-53c9-11ef-9b80-9f584f0b47f3","reserved3":"","reuseTag":"","scanTime":"1722930871596","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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722528000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722930889637","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"767","xPoint":"390","yPoint":"1140"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:54:38,706 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820730176214745088"}]}
2024-08-06 15:54:38,722 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293087116768060","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":"1722930889677","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1722930876531","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:39","getOnTime":"14:30","handleStatus":"0","height":"316","hookTime":"","imageFileUrl":"","imageId":"1820730173375201280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_303,w_854,h_316/rotate,270","importCertificateNo":"","invoiceCode":"144012270566","invoiceDate":"","invoiceId":"1820730177636614144","invoiceNo":"00280837","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":"1.75","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_1d4863b0-53c9-11ef-9b80-9f584f0b47f3","reserved3":"","reuseTag":"","scanTime":"1722930871596","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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721923200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722930889677","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"854","xPoint":"315","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:54:38,722 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820730177636614144"}]}
2024-08-06 15:54:38,823 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293087116768060","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":"1722930889533","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1722930875861","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:09","getOnTime":"09:42","handleStatus":"0","height":"354","hookTime":"","imageFileUrl":"","imageId":"1820730173194846208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_3,w_854,h_354/rotate,270","importCertificateNo":"","invoiceCode":"144012274050","invoiceDate":"","invoiceId":"1820730175015174144","invoiceNo":"01214550","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":"11.34","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_1d4863b0-53c9-11ef-9b80-9f584f0b47f3","reserved3":"","reuseTag":"","scanTime":"1722930871596","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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722787200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722930889533","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"854","xPoint":"315","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:54:38,823 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820730175015174144"}]}
2024-08-06 15:54:38,870 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:54:38,886 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:54:38,988 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:54:38,988 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:54:39,101 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:54:39,101 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:54:39,117 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:54:39,117 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:54:39,117 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:54:39,133 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:54:39,186 [91] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 14:00:32","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 15:54:39,193 [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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 14:00:32","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 15:54:39,289 [101] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 14:00:32","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 15:54:39,304 [22] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 14:00:32","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 15:54:39,320 [8] 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@sodexo.com","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@sodexo.com","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 14:00:32","ServiceStartDate":"0001-01-01 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":"CN1190521H","Text3":"CN1090526H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 15:54:39,397 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730237276397568","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:54:39,397 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820730177636614144
2024-08-06 15:54:39,397 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_303,w_854,h_316/rotate,270
2024-08-06 15:54:39,397 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_303,w_854,h_316/rotate,270
2024-08-06 15:54:39,429 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730237364473856","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:54:39,429 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820730175015174144
2024-08-06 15:54:39,429 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_3,w_854,h_354/rotate,270
2024-08-06 15:54:39,429 [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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_3,w_854,h_354/rotate,270
2024-08-06 15:54:39,510 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730237720989696","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:54:39,510 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820730176927776768
2024-08-06 15:54:39,510 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_853,w_817,h_316/rotate,270
2024-08-06 15:54:39,510 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_853,w_817,h_316/rotate,270
2024-08-06 15:54:39,542 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730237817458688","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:54:39,542 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820730178349645824
2024-08-06 15:54:39,542 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_590,w_829,h_317/rotate,270
2024-08-06 15:54:39,542 [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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_590,w_829,h_317/rotate,270
2024-08-06 15:54:39,557 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_303,w_854,h_316/rotate,270
2024-08-06 15:54:39,557 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820730177636614144
2024-08-06 15:54:39,557 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237276397568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:39,557 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237276397568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:39,573 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730237943287808","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:54:39,573 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820730176214745088
2024-08-06 15:54:39,573 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_1140,w_767,h_304/rotate,270
2024-08-06 15:54:39,573 [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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_1140,w_767,h_304/rotate,270
2024-08-06 15:54:39,588 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_3,w_854,h_354/rotate,270
2024-08-06 15:54:39,588 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820730175015174144
2024-08-06 15:54:39,588 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237364473856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:39,588 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237364473856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:39,680 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_853,w_817,h_316/rotate,270
2024-08-06 15:54:39,680 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820730176927776768
2024-08-06 15:54:39,680 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237720989696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:39,680 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237720989696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:39,696 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_590,w_829,h_317/rotate,270
2024-08-06 15:54:39,696 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820730178349645824
2024-08-06 15:54:39,696 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237817458688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:39,696 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237817458688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:39,743 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_1140,w_767,h_304/rotate,270
2024-08-06 15:54:39,743 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820730176214745088
2024-08-06 15:54:39,743 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237943287808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:39,743 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237943287808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:40,427 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237364473856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:40,427 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730237364473856","Status":0,"TotalCount":0}
2024-08-06 15:54:40,427 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820730237364473856
2024-08-06 15:54:40,427 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820730175015174144
2024-08-06 15:54:40,646 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237276397568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:40,646 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730237276397568","Status":0,"TotalCount":0}
2024-08-06 15:54:40,646 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820730237276397568
2024-08-06 15:54:40,646 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820730177636614144
2024-08-06 15:54:40,646 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237817458688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:40,646 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730237817458688","Status":0,"TotalCount":0}
2024-08-06 15:54:40,646 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820730237817458688
2024-08-06 15:54:40,646 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820730178349645824
2024-08-06 15:54:40,709 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237720989696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:40,709 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730237720989696","Status":0,"TotalCount":0}
2024-08-06 15:54:40,709 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820730237720989696
2024-08-06 15:54:40,709 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820730176927776768
2024-08-06 15:54:40,740 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730237943287808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293087123048339.jpeg
2024-08-06 15:54:40,740 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730237943287808","Status":0,"TotalCount":0}
2024-08-06 15:54:40,740 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820730237943287808
2024-08-06 15:54:40,740 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820730176214745088
2024-08-06 15:54:44,330 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408587"}】
2024-08-06 15:54:44,710 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408587","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000286","Document_Date":"20240729","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"闽泰消杀202406","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"752.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240729","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2024-08-06 15:54:45,439 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408587","SP_PO_Item":"00010","SAP_PO":4400013842,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":155456}]}】
2024-08-06 15:54:46,035 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 15:54:50,965 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:54:50,965 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:55:03,317 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408598"}】
2024-08-06 15:55:03,606 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408598","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001629","Document_Date":"20240730","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"BJ Topbrewer Coffe Machine Sparepart_Bre","Merchandise_Category":"","Site":"5579","Order_Quantity":"1","Net_Price":"730","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105579","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240730","Requester":"Morgan BJ COFCO"}]}]}
2024-08-06 15:55:04,279 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408598","SP_PO_Item":"00010","SAP_PO":4400013843,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":155515}]}】
2024-08-06 15:55:04,942 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 15:55:50,967 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:55:50,967 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:56:20,660 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"103.4","amountWithoutTax":"103.4","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"103.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"103.4","amountWithoutTax":"103.4","backType":"0","balanceAmount":"103.4","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48316540480420905519","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7><6>*01*>69-++9551627<3*03+271<952>923497*+7+4497-2799526245/-8*/2164-+68751263*1**3/081<952>923497*+7+2/33","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820381757654802432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284780653333809.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820381770925551616","invoiceNo":"09204137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449772","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"仓瑾","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13585631931账号：10005568768账单月：202407。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":"1722847806732","scanUserId":"7271615787979358209","scanUserName":"仓瑾","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284780653333809.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 15:56:20,660 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820381770925551616"}]}
2024-08-06 15:56:20,803 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 15:56:20,803 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004086"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 15:56:20,969 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1620971533963632640","Name_CN":"Catherine Cang 仓瑾","Name_EN":"","SPAccount":"i:0#.f|membership|Catherine.CANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|catherine.cang@compass-group.com.cn","Phone":"","DepartmentID":"1448861256034164736","LineManager":"1776856649255620608","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherine.CANG@sodexo.com","EmployeeNo":"10004086","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-02-02 10:25:04","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-05 16:52:19","ServiceStartDate":"0001-01-01 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":"CN1190501E","Text3":"CN1190501E","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995984820342784","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 15:56:21,212 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730664252350464","Status":0,"Message":"","TotalCount":0}
2024-08-06 15:56:21,212 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820381770925551616
2024-08-06 15:56:21,212 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284780653333809.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:56:21,212 [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/2024/08/05/172284780653333809.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:56:21,353 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284780653333809.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 15:56:21,353 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820381770925551616
2024-08-06 15:56:21,353 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730664252350464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172284780653333809.jpeg
2024-08-06 15:56:21,353 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730664252350464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172284780653333809.jpeg
2024-08-06 15:56:22,124 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820730664252350464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172284780653333809.jpeg
2024-08-06 15:56:22,124 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820730664252350464","Status":0,"TotalCount":0}
2024-08-06 15:56:22,124 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820730664252350464
2024-08-06 15:56:22,124 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820381770925551616
2024-08-06 15:56:35,195 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:56:35,195 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.62831858","amountWithoutTax":"176.99","itemSpec":"","quantity":"26.70226969","zeroTax":" 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2024-08-06 15:56:35,378 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407188623 -> response message:
2024-08-06 15:56:50,972 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:56:50,972 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:57:28,093 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 15:57:28,093 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408063479","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2024-08-06 15:57:28,612 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 15:57:28,612 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408063478","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-08-06 15:57:39,559 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:57:39,559 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720938354818","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720938620854","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"353","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1812372951527821312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720713600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721010057799","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","updateTime":"1720938620854","extFields":"","createTime":"1720938359178","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"701","chargeTaxAuthorityCode":"","invoiceId":"1812372954140872704","isChange":"0","isSalesList":"0","billCodes":"ER202407158581","yPoint":"1109","createUserId":"6082067256900944018","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"454","reserved3":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","invoiceType":"taxi","reserved1":"","invoiceNo":"81176834","ticketCode":"ticketTaxi","mileage":"8.5","billEntityCode":"expensesBill","batchNo":"172093835419168602","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_454,y_1109,w_701,h_353/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720938354818","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720938620923","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"244","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1812372951594930176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720540800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","c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2024-08-06 15:57:39,575 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:57:39,575 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.51322169","amountWithoutTax":"378.9","itemSpec":"95号","quantity":"50.43109541","zeroTax":" 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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":"12.86","amountWithTax":"111.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356624294","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":"1814127285181853696","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662397781992.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.9","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"111.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127297534115840","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*2*<-91+585/52<2><1>+*72-580/><4-92*8/5>36184>23+*9/3436219775*//6-650522+-<0>2473-905>/<4->5*811*+700*94+8<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57676706","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":"73938682882983006574","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240719","checkerName":"中国石化","taxAmount":"12.86","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662397781992.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":"111.76","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202407198634","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313892","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927448638}
2024-08-06 15:57:40,211 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407198634 -> response message:
2024-08-06 15:57:40,242 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158581 -> response message:
2024-08-06 15:57:50,985 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-06 15:57:52,062 [58] 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":1249.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"致诺（北京）广告有限公司","purchaserNo":null,"purchaserTaxNo":"91110116MA01LLG60U","purchaserTel":"","receiveUserEmail":"asunny66@qq.com","redNotification":null,"salesbillNo":"ICC2408063479-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1249.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820730944414818304","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}]}]}
2024-08-06 15:57:52,802 [58] 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":""}
2024-08-06 15:57:53,661 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-06 15:57:53,661 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 15:57:54,039 [58] 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":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"浙江茗皇天然食品开发股份有限公司","purchaserNo":null,"purchaserTaxNo":"913308257291134056","purchaserTel":"","receiveUserEmail":"583498928@qq.com","redNotification":null,"salesbillNo":"ICC2408063478-1","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":"员工餐费补贴","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820730946616823808","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"员工餐费补贴","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 15:57:54,260 [67] 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":""}
2024-08-06 15:57:54,672 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 15:57:54,672 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408063479-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 15:57:54,800 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 15:57:54,800 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:57:56,237 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 15:57:56,237 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408063478-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 15:58:14,749 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 15:58:14,749 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138018275842793472,"preInvoiceId":1138018224873422848,"batchNo":1138018220998311936,"outBatchNo":1138018220998311936,"salesbillId":"1138018214853656578","salesbillNo":"ICC2408063478-1","invoiceCode":"","invoiceNo":"24332000000262978744","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江茗皇天然食品开发股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913308257291134056","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"员工餐费补贴","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931100387,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xnF5Byl5","receiveUserEmail":"583498928@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"员工餐费补贴","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722931100309,"createUserId":"0","updateTime":1722931105062,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722931100387,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Ztny4ELT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/OcWumm1f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000262978744","xmlUrl":"https://s.xforceplus.com/sijaNEYJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000262978744_2024080615581700H3H7D81"},"invoiceDetails":[{"id":1138018276111228928,"invoiceId":1138018275842793472,"preInvoiceId":1138018224873422848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1138018224873422849,"invoiceCode":"","invoiceNo":"24332000000262978744","salesListNo":"","cargoCode":"1820730946616823808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931100382,"updateTime":1722931100399,"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":"ICC2408063478-1","salesbillId":1138018214853656578,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1138018215168229377,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1138018224873422849,"salesbillItemId":1138018215168229377,"salesbillItemNo":"1","salesbillNo":"ICC2408063478-1","invoiceItemId":1138018276111228928}]}
2024-08-06 15:58:15,883 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xnF5Byl5
2024-08-06 15:58:15,883 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xnF5Byl5
2024-08-06 15:58:16,417 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xnF5Byl5
2024-08-06 15:58:17,220 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063478 -> 更新只要推送状态
2024-08-06 15:58:17,439 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063478 -> 没有查询到对应的数据
2024-08-06 15:58:53,478 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:58:53,478 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.504854368932","amountWithoutTax":"66.5","itemSpec":"","quantity":"1","zeroTax":" 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2024-08-06 15:58:53,650 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258680 -> response message:
2024-08-06 15:58:54,823 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:58:54,823 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 15:59:16,858 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 15:59:16,858 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138018492772089856,"preInvoiceId":1137999311561310208,"batchNo":1137999308638306304,"outBatchNo":1137999308638306304,"salesbillId":"1137999303093436418","salesbillNo":"IB2408069488-1","invoiceCode":"","invoiceNo":"24952000000124070988","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2991.310000,"amountWithoutTax":2821.990000,"taxAmount":169.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931152069,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/in9qAJLG","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931152031,"createUserId":"0","updateTime":1722931167482,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931152069,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aAOWhUfs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xWI0a7O7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000124070988","xmlUrl":"https://s.xforceplus.com/LXAMsrs8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000124070988_202408061559093149PBC83"},"invoiceDetails":[{"id":1138018492876947456,"invoiceId":1138018492772089856,"preInvoiceId":1137999311561310208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137999311561310209,"invoiceCode":"","invoiceNo":"24952000000124070988","salesListNo":"","cargoCode":"1820711899829379072","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2821.990000,"taxAmount":169.320000,"amountWithTax":2991.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931152063,"updateTime":1722931152081,"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":"IB2408069488-1","salesbillId":1137999303093436418,"amountWithTax":2991.31,"alreadyAmountWithTax":2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137999303416397825,"salesbillItemNo":"1","amountWithTax":2991.31,"alreayAmountWithTax":2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2821.990000,"taxAmount":169.320000,"amountWithTax":2991.310000,"preInvoiceItemId":1137999311561310209,"salesbillItemId":1137999303416397825,"salesbillItemNo":"1","salesbillNo":"IB2408069488-1","invoiceItemId":1138018492876947456}]}
2024-08-06 15:59:18,024 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/in9qAJLG
2024-08-06 15:59:18,024 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/in9qAJLG
2024-08-06 15:59:18,446 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/in9qAJLG
2024-08-06 15:59:19,187 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069488 -> 更新只要推送状态
2024-08-06 15:59:19,374 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069488 -> 推送状态为否
2024-08-06 15:59:23,444 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068795","invoiceDetails1":[{"Invoiceselection":"1820730664252350464","InvoiceNo":"09204137","VATAmountB":"0","Invoiceattachment":{"id":"b861e36e-4f7a-4a10-acf7-5d08b63a5c23","name":"172284780653333809.jpeg","fileSize":61649},"TotalAmountinclVATC":"103.4","AmountwithoutVATA":103.4,"userCode":"10004086","userName":"仓瑾","InvoiceId":"1820381770925551616","imageId":"1820381757654802432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103.4,"Date":"2024-08-05","TaxRate":"","InvoiceType":"电子发票","_id":"488d31e3-e7d0-4652-88c6-635c9960aceb","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202408Catherine Cang 仓瑾7月份手机费","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"}]}
2024-08-06 15:59:23,444 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820381757654802432","invoiceId":"1820381770925551616"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068795","billCodeType":"expensesBill","createTime":"2024-08-06T15:59:23.4442192+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004086","userName":"仓瑾"}}
2024-08-06 15:59:23,909 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820381757654802432","message":"成功"}],"failed":[]}}
2024-08-06 15:59:23,909 [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": "1820381757654802432",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 15:59:23,909 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 15:59:35,177 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 15:59:35,177 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"103.4","amountWithoutTax":"103.4","itemSpec":"","quantity":"1","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","amountWithTax":"103.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722847806732","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":"1820381757654802432","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284780653333809.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"103.4","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202408068795","balanceAmount":"103.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820381770925551616","isChange":"0","billCodes":"ER202408068795","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7><6>*01*>69-++9551627<3*03+271<952>923497*+7+4497-2799526245/-8*/2164-+68751263*1**3/081<952>923497*+7+2/33","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09204137","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"仓瑾","purchaserBankName":"","checkCode":"48316540480420905519","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240805","checkerName":"上海移动","taxAmount":"0","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：13585631931账号：10005568768账单月：202407。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284780653333809.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"103.4","scanUserName":"仓瑾","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":"10004086","billCodeType":"expensesBill","billCode":"ER202408068795","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722931175574}
2024-08-06 15:59:35,177 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068795, status is0, not need to process.
2024-08-06 15:59:54,829 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 15:59:54,829 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:00:08,907 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 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","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"}]},{"Movement_Type":"101","Article_Doc":"5002608340","Article_Doc_Year":"2024","Entry_Date":"20240607","Time":"100219","Item":[{"SAP_PO_No":"4400013282","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":"5002613761","Article_Doc_Year":"2024","Entry_Date":"20240612","Time":"151329","Item":[{"SAP_PO_No":"4400013261","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002618157","Article_Doc_Year":"2024","Entry_Date":"20240617","Time":"080008","Item":[{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002624009","Article_Doc_Year":"2024","Entry_Date":"20240620","Time":"080447","Item":[{"SAP_PO_No":"4400013414","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":"5002629192","Article_Doc_Year":"2024","Entry_Date":"20240624","Time":"160537","Item":[{"SAP_PO_No":"4400013361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002631644","Article_Doc_Year":"2024","Entry_Date":"20240626","Time":"085201","Item":[{"SAP_PO_No":"4400013486","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":"5002639068","Article_Doc_Year":"2024","Entry_Date":"20240703","Time":"082342","Item":[{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002641518","Article_Doc_Year":"2024","Entry_Date":"20240705","Time":"164724","Item":[{"SAP_PO_No":"4400013515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"}]}]}】
2024-08-06 16:00:09,137 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2024-08-06 16:00:09,137 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:09,328 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2024-08-06 16:00:09,328 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:09,559 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-06 16:00:09,559 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:09,752 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2024-08-06 16:00:09,752 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:09,938 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2024-08-06 16:00:09,938 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:10,156 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2024-08-06 16:00:10,156 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:10,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2024-08-06 16:00:10,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:10,521 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2024-08-06 16:00:10,521 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:10,698 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:00:10,698 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138018606940962816,"preInvoiceId":1138008140625838080,"batchNo":1138008137388179456,"outBatchNo":1138008137388179456,"salesbillId":"1138008131331604482","salesbillNo":"IB2408069487-1","invoiceCode":"","invoiceNo":"24952000000124101021","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"六科多媒体科技（上海）有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5F5G4M6G","purchaserTel":"010-65278229","purchaserAddress":"深圳市南山区粤海街道高新区社区科苑南路3099号中国储能大厦501之B/C/D/E单元","purchaserBankName":"上海浦东发展银行深圳泰然支行","purchaserBankAccount":"79100078801600000312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":34697.630000,"amountWithoutTax":30705.870000,"taxAmount":3991.760000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931179284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z1oFpUJ7","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931179251,"createUserId":"0","updateTime":1722931221529,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931179284,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jvFbjVB4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/TlagUZkK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000124101021","xmlUrl":"https://s.xforceplus.com/0Mfo0LDp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000124101021_202408061559346349PB417"},"invoiceDetails":[{"id":1138018607024848896,"invoiceId":1138018606940962816,"preInvoiceId":1138008140625838080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1138008140625838081,"invoiceCode":"","invoiceNo":"24952000000124101021","salesListNo":"","cargoCode":"1820720832417632256","cargoName":"*焙烤食品*Pantry服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"30705.867256637200000","amountWithoutTax":30705.870000,"taxAmount":3991.760000,"amountWithTax":34697.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931179278,"updateTime":1722931179295,"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":"IB2408069487-1","salesbillId":1138008131331604482,"amountWithTax":34697.63,"alreadyAmountWithTax":34697.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1138008131667148801,"salesbillItemNo":"1","amountWithTax":34697.63,"alreayAmountWithTax":34697.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30705.870000,"taxAmount":3991.760000,"amountWithTax":34697.630000,"preInvoiceItemId":1138008140625838081,"salesbillItemId":1138008131667148801,"salesbillItemNo":"1","salesbillNo":"IB2408069487-1","invoiceItemId":1138018607024848896}]}
2024-08-06 16:00:10,729 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2024-08-06 16:00:10,729 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:10,945 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2024-08-06 16:00:10,945 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:11,143 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2024-08-06 16:00:11,143 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:11,343 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2024-08-06 16:00:11,343 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:11,561 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2024-08-06 16:00:11,561 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:11,750 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2024-08-06 16:00:11,750 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:11,915 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z1oFpUJ7
2024-08-06 16:00:11,915 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z1oFpUJ7
2024-08-06 16:00:11,976 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2024-08-06 16:00:11,976 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:12,160 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2024-08-06 16:00:12,160 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:12,347 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2024-08-06 16:00:12,347 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:12,363 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z1oFpUJ7
2024-08-06 16:00:12,533 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2024-08-06 16:00:12,533 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:12,722 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2024-08-06 16:00:12,722 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:12,916 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2024-08-06 16:00:12,916 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:13,096 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069487 -> 更新只要推送状态
2024-08-06 16:00:13,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2024-08-06 16:00:13,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:13,286 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069487 -> 推送状态为否
2024-08-06 16:00:13,349 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2024-08-06 16:00:13,349 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:13,545 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2024-08-06 16:00:13,545 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:13,743 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2024-08-06 16:00:13,743 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:13,937 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2024-08-06 16:00:13,937 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:14,168 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2024-08-06 16:00:14,168 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:14,393 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2024-08-06 16:00:14,393 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:14,612 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2024-08-06 16:00:14,612 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:14,813 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2024-08-06 16:00:14,813 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:15,021 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2024-08-06 16:00:15,021 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:15,207 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2024-08-06 16:00:15,207 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:15,411 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2024-08-06 16:00:15,411 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:15,604 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2024-08-06 16:00:15,604 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:15,798 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2024-08-06 16:00:15,798 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:16,013 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2024-08-06 16:00:16,013 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:16,215 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2024-08-06 16:00:16,215 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:16,433 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2024-08-06 16:00:16,433 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:16,622 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2024-08-06 16:00:16,622 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:16,815 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2024-08-06 16:00:16,815 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:17,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2024-08-06 16:00:17,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:17,217 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2024-08-06 16:00:17,217 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:17,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2024-08-06 16:00:17,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:17,645 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2024-08-06 16:00:17,645 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:17,860 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2024-08-06 16:00:17,860 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:18,074 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2024-08-06 16:00:18,074 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:18,292 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2024-08-06 16:00:18,292 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:18,488 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2024-08-06 16:00:18,488 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:18,705 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2024-08-06 16:00:18,705 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:18,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2024-08-06 16:00:18,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:19,105 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2024-08-06 16:00:19,105 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:19,312 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2024-08-06 16:00:19,312 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:19,511 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2024-08-06 16:00:19,511 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:19,710 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2024-08-06 16:00:19,710 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:19,911 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2024-08-06 16:00:19,911 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:20,094 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2024-08-06 16:00:20,094 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:20,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2024-08-06 16:00:20,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:20,510 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2024-08-06 16:00:20,510 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:20,699 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2024-08-06 16:00:20,699 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:20,901 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2024-08-06 16:00:20,901 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:21,089 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2024-08-06 16:00:21,089 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:21,302 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2024-08-06 16:00:21,302 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:21,524 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2024-08-06 16:00:21,524 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:21,733 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2024-08-06 16:00:21,733 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:21,933 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2024-08-06 16:00:21,933 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:22,154 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2024-08-06 16:00:22,154 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:22,344 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2024-08-06 16:00:22,344 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:22,560 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2024-08-06 16:00:22,560 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:22,777 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2024-08-06 16:00:22,777 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:23,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2024-08-06 16:00:23,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:23,222 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2024-08-06 16:00:23,222 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:23,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2024-08-06 16:00:23,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:23,659 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2024-08-06 16:00:23,659 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:23,858 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2024-08-06 16:00:23,858 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:24,077 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2024-08-06 16:00:24,077 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:24,262 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2024-08-06 16:00:24,262 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:24,430 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2024-08-06 16:00:24,430 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:24,628 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2024-08-06 16:00:24,628 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:24,817 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2024-08-06 16:00:24,817 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:25,010 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2024-08-06 16:00:25,010 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:25,212 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2024-08-06 16:00:25,212 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:25,403 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2024-08-06 16:00:25,403 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:25,602 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2024-08-06 16:00:25,602 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:25,812 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2024-08-06 16:00:25,812 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:26,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2024-08-06 16:00:26,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:26,194 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2024-08-06 16:00:26,194 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:26,396 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2024-08-06 16:00:26,396 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:26,593 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2024-08-06 16:00:26,593 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:26,811 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2024-08-06 16:00:26,811 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:27,018 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-06 16:00:27,018 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:27,234 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2024-08-06 16:00:27,234 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:27,424 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2024-08-06 16:00:27,424 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:27,644 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2024-08-06 16:00:27,644 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:27,854 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2024-08-06 16:00:27,854 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:28,076 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2024-08-06 16:00:28,076 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:28,259 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2024-08-06 16:00:28,259 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:28,461 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2024-08-06 16:00:28,461 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:28,664 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2024-08-06 16:00:28,664 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:28,878 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2024-08-06 16:00:28,878 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:29,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2024-08-06 16:00:29,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:29,287 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2024-08-06 16:00:29,287 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:29,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2024-08-06 16:00:29,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:29,685 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2024-08-06 16:00:29,685 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:29,886 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2024-08-06 16:00:29,886 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:30,109 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2024-08-06 16:00:30,109 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:30,320 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2024-08-06 16:00:30,320 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:30,517 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2024-08-06 16:00:30,517 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:30,718 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2024-08-06 16:00:30,718 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:30,941 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2024-08-06 16:00:30,941 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:31,130 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2024-08-06 16:00:31,130 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:31,330 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2024-08-06 16:00:31,330 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:31,537 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2024-08-06 16:00:31,537 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:31,761 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2024-08-06 16:00:31,761 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:31,965 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2024-08-06 16:00:31,965 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:32,154 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2024-08-06 16:00:32,154 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:32,383 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2024-08-06 16:00:32,383 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:32,570 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2024-08-06 16:00:32,570 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:32,801 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2024-08-06 16:00:32,801 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:32,997 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2024-08-06 16:00:32,997 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:33,216 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2024-08-06 16:00:33,216 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:33,413 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2024-08-06 16:00:33,413 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:33,601 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2024-08-06 16:00:33,601 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:33,802 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2024-08-06 16:00:33,802 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:34,002 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2024-08-06 16:00:34,002 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:34,202 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2024-08-06 16:00:34,202 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:34,416 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2024-08-06 16:00:34,416 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:34,626 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2024-08-06 16:00:34,626 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:34,861 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2024-08-06 16:00:34,861 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:35,062 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2024-08-06 16:00:35,062 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:35,253 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2024-08-06 16:00:35,253 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:35,456 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2024-08-06 16:00:35,456 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:35,673 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2024-08-06 16:00:35,673 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:35,859 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2024-08-06 16:00:35,859 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:36,069 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2024-08-06 16:00:36,069 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:36,287 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2024-08-06 16:00:36,287 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:36,490 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2024-08-06 16:00:36,490 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:36,677 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2024-08-06 16:00:36,677 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:36,870 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2024-08-06 16:00:36,870 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:37,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2024-08-06 16:00:37,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:37,266 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2024-08-06 16:00:37,266 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:37,466 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2024-08-06 16:00:37,466 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:37,662 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2024-08-06 16:00:37,662 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:37,895 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2024-08-06 16:00:37,895 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:38,096 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2024-08-06 16:00:38,096 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:38,283 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2024-08-06 16:00:38,283 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:38,495 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2024-08-06 16:00:38,495 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:38,739 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2024-08-06 16:00:38,739 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:38,947 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2024-08-06 16:00:38,947 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:39,163 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2024-08-06 16:00:39,163 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:39,378 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2024-08-06 16:00:39,378 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:39,594 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2024-08-06 16:00:39,594 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:39,796 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2024-08-06 16:00:39,796 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:40,016 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2024-08-06 16:00:40,016 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:40,217 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2024-08-06 16:00:40,217 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:40,448 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2024-08-06 16:00:40,448 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:40,655 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2024-08-06 16:00:40,655 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:40,865 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2024-08-06 16:00:40,865 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:41,072 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2024-08-06 16:00:41,072 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:41,265 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2024-08-06 16:00:41,265 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:41,456 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2024-08-06 16:00:41,456 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:41,656 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2024-08-06 16:00:41,656 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:41,875 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2024-08-06 16:00:41,875 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:42,060 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2024-08-06 16:00:42,060 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:42,262 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2024-08-06 16:00:42,262 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:42,478 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2024-08-06 16:00:42,478 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:42,698 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2024-08-06 16:00:42,698 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:42,900 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2024-08-06 16:00:42,900 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:43,089 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2024-08-06 16:00:43,089 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:43,301 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2024-08-06 16:00:43,301 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:43,501 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2024-08-06 16:00:43,501 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:43,720 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2024-08-06 16:00:43,720 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:43,904 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2024-08-06 16:00:43,904 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:44,105 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2024-08-06 16:00:44,105 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:44,294 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2024-08-06 16:00:44,294 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:44,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2024-08-06 16:00:44,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:44,700 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2024-08-06 16:00:44,700 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:44,908 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2024-08-06 16:00:44,908 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:45,092 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2024-08-06 16:00:45,092 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:45,321 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2024-08-06 16:00:45,321 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:45,518 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2024-08-06 16:00:45,518 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:45,714 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2024-08-06 16:00:45,714 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:45,915 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2024-08-06 16:00:45,915 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:46,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2024-08-06 16:00:46,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:46,312 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2024-08-06 16:00:46,312 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:46,525 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2024-08-06 16:00:46,525 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:46,716 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2024-08-06 16:00:46,716 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:46,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2024-08-06 16:00:46,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:47,131 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2024-08-06 16:00:47,131 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:47,323 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2024-08-06 16:00:47,323 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:47,536 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2024-08-06 16:00:47,536 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:47,722 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2024-08-06 16:00:47,722 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:47,913 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2024-08-06 16:00:47,913 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:48,105 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2024-08-06 16:00:48,105 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:48,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2024-08-06 16:00:48,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:48,531 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2024-08-06 16:00:48,531 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:48,744 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2024-08-06 16:00:48,744 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:48,983 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2024-08-06 16:00:48,983 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:49,192 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2024-08-06 16:00:49,192 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:49,411 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2024-08-06 16:00:49,411 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:49,630 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2024-08-06 16:00:49,630 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:49,826 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-06 16:00:49,826 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:50,027 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2024-08-06 16:00:50,027 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:50,224 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2024-08-06 16:00:50,224 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:50,437 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2024-08-06 16:00:50,437 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:50,626 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2024-08-06 16:00:50,626 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:50,812 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2024-08-06 16:00:50,812 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:51,029 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2024-08-06 16:00:51,029 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:51,216 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2024-08-06 16:00:51,216 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:51,455 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2024-08-06 16:00:51,455 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:51,654 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2024-08-06 16:00:51,654 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:51,851 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2024-08-06 16:00:51,851 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:52,067 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-06 16:00:52,067 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:52,260 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2024-08-06 16:00:52,260 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:52,447 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2024-08-06 16:00:52,447 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:52,662 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2024-08-06 16:00:52,662 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:52,881 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2024-08-06 16:00:52,881 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:53,097 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2024-08-06 16:00:53,097 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:53,287 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-06 16:00:53,287 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:53,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2024-08-06 16:00:53,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:53,720 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2024-08-06 16:00:53,720 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:53,919 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-06 16:00:53,919 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:54,111 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2024-08-06 16:00:54,111 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:54,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2024-08-06 16:00:54,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:54,529 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2024-08-06 16:00:54,529 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:54,746 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2024-08-06 16:00:54,746 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:54,835 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:00:54,835 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:00:54,944 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2024-08-06 16:00:54,944 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:55,130 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2024-08-06 16:00:55,130 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:55,318 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-06 16:00:55,318 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:55,530 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2024-08-06 16:00:55,530 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:55,713 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2024-08-06 16:00:55,713 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:55,910 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2024-08-06 16:00:55,910 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:56,117 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2024-08-06 16:00:56,117 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:56,330 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2024-08-06 16:00:56,330 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:56,516 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2024-08-06 16:00:56,516 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:56,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2024-08-06 16:00:56,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:56,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2024-08-06 16:00:56,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:57,108 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2024-08-06 16:00:57,108 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:57,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2024-08-06 16:00:57,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:57,483 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2024-08-06 16:00:57,483 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:57,679 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2024-08-06 16:00:57,679 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:57,867 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2024-08-06 16:00:57,867 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:58,056 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2024-08-06 16:00:58,056 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:58,245 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2024-08-06 16:00:58,245 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:58,446 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2024-08-06 16:00:58,446 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:58,631 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2024-08-06 16:00:58,631 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:58,877 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2024-08-06 16:00:58,877 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:59,087 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2024-08-06 16:00:59,087 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:59,304 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2024-08-06 16:00:59,304 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:59,503 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2024-08-06 16:00:59,503 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:59,704 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2024-08-06 16:00:59,704 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:00:59,920 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2024-08-06 16:00:59,920 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:00,165 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2024-08-06 16:01:00,165 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:00,363 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2024-08-06 16:01:00,363 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:00,588 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2024-08-06 16:01:00,588 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:00,776 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2024-08-06 16:01:00,776 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:00,975 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2024-08-06 16:01:00,975 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:01,178 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2024-08-06 16:01:01,178 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:01,403 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2024-08-06 16:01:01,403 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:01,593 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2024-08-06 16:01:01,593 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:01,811 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2024-08-06 16:01:01,811 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:02,002 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2024-08-06 16:01:02,002 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:02,243 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2024-08-06 16:01:02,243 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:02,428 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2024-08-06 16:01:02,428 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:02,642 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2024-08-06 16:01:02,642 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:02,830 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2024-08-06 16:01:02,830 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:03,044 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2024-08-06 16:01:03,044 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:03,248 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2024-08-06 16:01:03,248 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:03,440 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2024-08-06 16:01:03,440 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:03,636 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2024-08-06 16:01:03,636 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:03,856 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2024-08-06 16:01:03,856 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:04,042 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2024-08-06 16:01:04,042 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:04,263 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2024-08-06 16:01:04,263 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:04,466 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2024-08-06 16:01:04,466 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:04,686 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2024-08-06 16:01:04,686 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:04,901 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2024-08-06 16:01:04,901 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:05,085 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2024-08-06 16:01:05,085 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:05,280 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2024-08-06 16:01:05,280 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:05,507 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2024-08-06 16:01:05,507 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:05,710 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2024-08-06 16:01:05,710 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:05,897 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2024-08-06 16:01:05,897 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:06,107 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2024-08-06 16:01:06,107 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:06,296 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2024-08-06 16:01:06,296 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:06,512 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2024-08-06 16:01:06,512 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:06,726 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2024-08-06 16:01:06,726 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:06,912 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2024-08-06 16:01:06,912 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:07,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2024-08-06 16:01:07,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:07,326 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2024-08-06 16:01:07,326 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:07,555 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2024-08-06 16:01:07,555 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:07,727 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2024-08-06 16:01:07,727 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:07,949 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2024-08-06 16:01:07,949 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:08,146 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2024-08-06 16:01:08,146 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:08,351 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2024-08-06 16:01:08,351 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:08,542 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2024-08-06 16:01:08,542 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:08,727 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2024-08-06 16:01:08,727 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:08,910 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2024-08-06 16:01:08,910 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:09,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2024-08-06 16:01:09,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:09,333 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2024-08-06 16:01:09,333 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:09,502 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2024-08-06 16:01:09,502 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:09,719 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2024-08-06 16:01:09,719 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:09,913 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2024-08-06 16:01:09,913 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:10,103 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2024-08-06 16:01:10,103 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:10,321 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2024-08-06 16:01:10,321 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:10,499 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2024-08-06 16:01:10,499 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:10,707 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2024-08-06 16:01:10,707 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:10,969 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2024-08-06 16:01:10,969 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:11,169 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2024-08-06 16:01:11,169 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:11,372 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2024-08-06 16:01:11,372 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:11,573 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2024-08-06 16:01:11,573 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:11,760 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2024-08-06 16:01:11,760 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:11,974 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2024-08-06 16:01:11,974 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:12,170 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2024-08-06 16:01:12,170 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:12,399 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2024-08-06 16:01:12,399 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:12,621 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2024-08-06 16:01:12,621 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:12,858 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2024-08-06 16:01:12,858 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:13,062 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2024-08-06 16:01:13,062 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:13,246 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2024-08-06 16:01:13,246 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:13,445 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2024-08-06 16:01:13,445 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:13,686 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2024-08-06 16:01:13,686 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:13,884 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2024-08-06 16:01:13,884 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:14,104 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2024-08-06 16:01:14,104 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:14,309 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2024-08-06 16:01:14,309 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:14,513 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2024-08-06 16:01:14,513 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:14,734 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2024-08-06 16:01:14,734 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:14,939 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2024-08-06 16:01:14,939 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:15,142 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-06 16:01:15,142 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:15,339 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2024-08-06 16:01:15,339 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:15,562 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2024-08-06 16:01:15,562 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:15,780 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2024-08-06 16:01:15,780 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:15,988 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2024-08-06 16:01:15,988 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:16,188 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2024-08-06 16:01:16,188 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:16,379 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2024-08-06 16:01:16,379 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:16,572 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2024-08-06 16:01:16,572 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:16,807 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-06 16:01:16,807 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:16,988 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2024-08-06 16:01:16,988 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:17,203 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2024-08-06 16:01:17,203 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:17,393 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2024-08-06 16:01:17,393 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:17,613 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2024-08-06 16:01:17,613 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:17,806 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2024-08-06 16:01:17,806 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:17,999 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2024-08-06 16:01:17,999 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:18,197 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2024-08-06 16:01:18,197 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:18,413 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2024-08-06 16:01:18,413 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:18,615 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2024-08-06 16:01:18,615 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:18,806 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2024-08-06 16:01:18,806 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:19,026 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-06 16:01:19,026 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:19,249 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2024-08-06 16:01:19,249 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:19,436 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2024-08-06 16:01:19,436 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:19,654 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2024-08-06 16:01:19,654 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:19,846 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2024-08-06 16:01:19,846 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:20,064 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2024-08-06 16:01:20,064 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:20,281 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2024-08-06 16:01:20,281 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:20,516 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2024-08-06 16:01:20,516 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:20,734 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2024-08-06 16:01:20,734 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:20,937 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2024-08-06 16:01:20,937 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:21,135 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2024-08-06 16:01:21,135 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:21,335 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2024-08-06 16:01:21,335 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:21,519 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2024-08-06 16:01:21,519 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:21,703 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2024-08-06 16:01:21,703 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:21,922 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2024-08-06 16:01:21,922 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:22,113 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2024-08-06 16:01:22,113 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:22,309 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2024-08-06 16:01:22,309 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:22,480 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2024-08-06 16:01:22,480 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:22,683 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2024-08-06 16:01:22,683 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:22,899 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2024-08-06 16:01:22,899 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:23,102 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2024-08-06 16:01:23,102 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:23,317 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2024-08-06 16:01:23,317 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:23,523 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2024-08-06 16:01:23,523 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:23,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2024-08-06 16:01:23,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:23,950 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2024-08-06 16:01:23,950 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:24,139 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2024-08-06 16:01:24,139 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:24,335 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2024-08-06 16:01:24,335 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:24,551 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2024-08-06 16:01:24,551 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:24,736 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2024-08-06 16:01:24,736 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:24,940 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2024-08-06 16:01:24,940 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:25,157 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2024-08-06 16:01:25,157 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:25,333 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2024-08-06 16:01:25,333 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:25,554 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2024-08-06 16:01:25,554 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:25,748 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2024-08-06 16:01:25,748 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:25,950 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2024-08-06 16:01:25,950 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:26,172 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2024-08-06 16:01:26,172 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:26,360 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2024-08-06 16:01:26,360 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:26,553 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2024-08-06 16:01:26,553 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:26,757 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2024-08-06 16:01:26,757 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:26,977 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2024-08-06 16:01:26,977 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:27,177 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2024-08-06 16:01:27,177 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:27,372 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2024-08-06 16:01:27,372 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:27,575 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2024-08-06 16:01:27,575 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:27,766 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2024-08-06 16:01:27,766 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:27,954 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2024-08-06 16:01:27,954 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:28,170 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2024-08-06 16:01:28,170 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:28,356 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2024-08-06 16:01:28,356 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:28,527 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2024-08-06 16:01:28,527 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:28,725 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2024-08-06 16:01:28,725 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:28,924 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2024-08-06 16:01:28,924 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:29,119 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2024-08-06 16:01:29,119 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:29,306 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2024-08-06 16:01:29,306 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:29,501 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2024-08-06 16:01:29,501 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:29,717 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2024-08-06 16:01:29,717 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:29,931 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2024-08-06 16:01:29,931 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:30,134 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2024-08-06 16:01:30,134 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:30,336 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2024-08-06 16:01:30,336 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:30,568 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2024-08-06 16:01:30,568 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:30,771 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2024-08-06 16:01:30,771 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:30,988 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2024-08-06 16:01:30,988 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:31,202 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2024-08-06 16:01:31,202 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:31,415 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2024-08-06 16:01:31,415 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:31,617 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2024-08-06 16:01:31,617 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:31,838 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2024-08-06 16:01:31,838 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:32,058 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2024-08-06 16:01:32,058 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:32,273 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2024-08-06 16:01:32,273 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:32,503 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2024-08-06 16:01:32,503 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:32,701 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2024-08-06 16:01:32,701 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:32,920 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2024-08-06 16:01:32,920 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:33,150 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2024-08-06 16:01:33,150 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:33,366 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2024-08-06 16:01:33,366 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:33,550 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2024-08-06 16:01:33,550 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:33,747 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2024-08-06 16:01:33,747 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:33,952 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2024-08-06 16:01:33,952 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:34,153 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2024-08-06 16:01:34,153 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:34,359 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2024-08-06 16:01:34,359 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:34,574 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2024-08-06 16:01:34,574 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:34,772 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2024-08-06 16:01:34,772 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:34,968 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2024-08-06 16:01:34,968 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:35,167 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2024-08-06 16:01:35,167 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:35,363 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2024-08-06 16:01:35,363 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:35,564 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2024-08-06 16:01:35,564 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:35,785 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2024-08-06 16:01:35,785 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:35,989 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2024-08-06 16:01:35,989 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:36,194 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2024-08-06 16:01:36,194 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:36,398 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2024-08-06 16:01:36,398 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:36,609 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2024-08-06 16:01:36,609 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:36,792 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2024-08-06 16:01:36,792 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:37,002 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2024-08-06 16:01:37,002 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:37,206 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2024-08-06 16:01:37,206 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:37,405 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2024-08-06 16:01:37,405 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:37,601 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2024-08-06 16:01:37,601 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:37,807 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2024-08-06 16:01:37,807 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:38,017 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2024-08-06 16:01:38,017 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:38,234 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2024-08-06 16:01:38,234 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:38,419 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2024-08-06 16:01:38,419 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:38,620 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2024-08-06 16:01:38,620 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:38,842 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2024-08-06 16:01:38,842 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:39,018 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2024-08-06 16:01:39,018 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:39,229 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2024-08-06 16:01:39,229 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:39,443 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2024-08-06 16:01:39,443 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:39,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2024-08-06 16:01:39,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:39,867 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2024-08-06 16:01:39,867 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:40,054 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2024-08-06 16:01:40,054 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:40,246 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2024-08-06 16:01:40,246 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:40,465 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2024-08-06 16:01:40,465 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:40,670 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2024-08-06 16:01:40,670 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:40,869 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2024-08-06 16:01:40,869 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:41,083 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2024-08-06 16:01:41,083 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:41,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2024-08-06 16:01:41,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:41,488 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2024-08-06 16:01:41,488 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:41,687 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2024-08-06 16:01:41,687 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:41,909 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2024-08-06 16:01:41,909 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:42,114 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2024-08-06 16:01:42,114 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:42,335 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2024-08-06 16:01:42,335 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:42,530 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2024-08-06 16:01:42,530 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:42,713 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2024-08-06 16:01:42,713 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:42,906 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2024-08-06 16:01:42,906 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:43,120 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2024-08-06 16:01:43,120 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:43,287 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2024-08-06 16:01:43,287 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:43,496 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2024-08-06 16:01:43,496 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:43,682 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2024-08-06 16:01:43,682 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:43,873 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2024-08-06 16:01:43,873 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:44,102 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2024-08-06 16:01:44,102 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:44,289 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2024-08-06 16:01:44,289 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:44,507 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2024-08-06 16:01:44,507 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:44,696 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2024-08-06 16:01:44,696 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:44,914 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2024-08-06 16:01:44,914 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:45,131 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2024-08-06 16:01:45,131 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:45,337 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2024-08-06 16:01:45,337 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:45,551 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2024-08-06 16:01:45,551 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:45,768 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2024-08-06 16:01:45,768 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:46,007 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2024-08-06 16:01:46,007 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:46,187 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2024-08-06 16:01:46,187 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:46,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2024-08-06 16:01:46,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:46,583 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2024-08-06 16:01:46,583 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:46,800 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2024-08-06 16:01:46,800 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:46,994 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success
2024-08-06 16:01:46,994 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:47,200 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success
2024-08-06 16:01:47,200 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:47,401 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success
2024-08-06 16:01:47,401 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:47,598 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success
2024-08-06 16:01:47,598 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:47,814 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success
2024-08-06 16:01:47,814 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:48,012 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success
2024-08-06 16:01:48,012 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:48,220 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success
2024-08-06 16:01:48,220 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:48,451 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success
2024-08-06 16:01:48,451 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:48,671 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success
2024-08-06 16:01:48,671 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:48,885 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success
2024-08-06 16:01:48,885 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:49,096 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success
2024-08-06 16:01:49,096 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:49,304 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success
2024-08-06 16:01:49,304 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:49,492 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success
2024-08-06 16:01:49,492 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:49,709 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success
2024-08-06 16:01:49,709 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:49,902 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success
2024-08-06 16:01:49,902 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:50,088 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success
2024-08-06 16:01:50,088 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:50,320 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success
2024-08-06 16:01:50,320 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:50,514 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success
2024-08-06 16:01:50,514 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:50,713 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success
2024-08-06 16:01:50,713 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:50,932 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success
2024-08-06 16:01:50,932 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:51,131 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success
2024-08-06 16:01:51,131 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:51,327 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success
2024-08-06 16:01:51,327 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:51,545 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success
2024-08-06 16:01:51,545 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:51,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success
2024-08-06 16:01:51,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:51,929 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success
2024-08-06 16:01:51,929 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:52,125 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success
2024-08-06 16:01:52,125 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:52,317 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success
2024-08-06 16:01:52,317 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:52,520 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success
2024-08-06 16:01:52,520 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:52,724 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success
2024-08-06 16:01:52,724 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:52,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success
2024-08-06 16:01:52,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:53,105 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success
2024-08-06 16:01:53,105 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:53,331 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success
2024-08-06 16:01:53,331 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:53,535 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success
2024-08-06 16:01:53,535 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:53,745 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success
2024-08-06 16:01:53,745 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:53,951 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success
2024-08-06 16:01:53,951 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:54,143 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success
2024-08-06 16:01:54,143 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:54,358 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success
2024-08-06 16:01:54,358 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:54,556 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success
2024-08-06 16:01:54,556 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:54,772 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success
2024-08-06 16:01:54,772 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:54,849 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:01:54,849 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:01:54,990 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success
2024-08-06 16:01:54,990 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:55,210 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success
2024-08-06 16:01:55,210 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:55,397 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success
2024-08-06 16:01:55,397 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:55,578 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success
2024-08-06 16:01:55,578 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:55,766 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success
2024-08-06 16:01:55,766 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:55,964 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success
2024-08-06 16:01:55,964 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:56,187 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success
2024-08-06 16:01:56,187 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:56,411 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success
2024-08-06 16:01:56,411 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:56,616 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success
2024-08-06 16:01:56,616 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:56,816 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success
2024-08-06 16:01:56,816 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:57,051 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success
2024-08-06 16:01:57,051 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:57,252 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success
2024-08-06 16:01:57,252 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:57,461 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success
2024-08-06 16:01:57,461 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:57,672 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success
2024-08-06 16:01:57,672 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:57,876 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success
2024-08-06 16:01:57,876 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:58,068 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success
2024-08-06 16:01:58,068 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:58,268 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success
2024-08-06 16:01:58,268 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:58,462 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success
2024-08-06 16:01:58,462 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:58,682 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success
2024-08-06 16:01:58,682 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:58,934 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success
2024-08-06 16:01:58,934 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:59,137 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success
2024-08-06 16:01:59,137 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:59,351 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-08-06 16:01:59,351 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:59,578 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-08-06 16:01:59,578 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:01:59,793 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-08-06 16:01:59,793 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:00,004 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-08-06 16:02:00,004 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:00,211 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-08-06 16:02:00,211 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:00,419 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-08-06 16:02:00,419 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:00,608 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-08-06 16:02:00,608 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:00,817 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-08-06 16:02:00,817 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:01,007 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-08-06 16:02:01,007 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:01,207 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-08-06 16:02:01,207 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:01,392 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-08-06 16:02:01,392 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:01,595 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-08-06 16:02:01,595 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:01,797 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-08-06 16:02:01,797 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:02,018 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-08-06 16:02:02,018 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:02:54,863 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:02:54,863 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:03:54,820 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:03:54,820 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138018275842793472,"preInvoiceId":1138018224873422848,"batchNo":1138018220998311936,"outBatchNo":1138018220998311936,"salesbillId":"1138018214853656578","salesbillNo":"ICC2408063478-1","invoiceCode":"","invoiceNo":"24332000000262978744","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江茗皇天然食品开发股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913308257291134056","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"员工餐费补贴","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931100387,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xnF5Byl5","receiveUserEmail":"583498928@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"员工餐费补贴","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1722931100309,"createUserId":"0","updateTime":1722931105062,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1722931100387,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Ztny4ELT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/OcWumm1f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000262978744","xmlUrl":"https://s.xforceplus.com/sijaNEYJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000262978744_2024080615581700H3H7D81"},"invoiceDetails":[{"id":1138018276111228928,"invoiceId":1138018275842793472,"preInvoiceId":1138018224873422848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1138018224873422849,"invoiceCode":"","invoiceNo":"24332000000262978744","salesListNo":"","cargoCode":"1820730946616823808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931100382,"updateTime":1722931100399,"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":"ICC2408063478-1","salesbillId":1138018214853656578,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1138018215168229377,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1138018224873422849,"salesbillItemId":1138018215168229377,"salesbillItemNo":"1","salesbillNo":"ICC2408063478-1","invoiceItemId":1138018276111228928}]}
2024-08-06 16:03:54,867 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:03:54,867 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:03:55,782 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xnF5Byl5
2024-08-06 16:03:55,782 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xnF5Byl5
2024-08-06 16:03:56,320 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xnF5Byl5
2024-08-06 16:03:56,847 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063478 -> 更新只要推送状态
2024-08-06 16:03:57,052 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063478 -> 没有查询到对应的数据
2024-08-06 16:04:54,882 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:04:54,882 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:04:57,542 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:04:57,542 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138018492772089856,"preInvoiceId":1137999311561310208,"batchNo":1137999308638306304,"outBatchNo":1137999308638306304,"salesbillId":"1137999303093436418","salesbillNo":"IB2408069488-1","invoiceCode":"","invoiceNo":"24952000000124070988","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2991.310000,"amountWithoutTax":2821.990000,"taxAmount":169.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931152069,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/in9qAJLG","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931152031,"createUserId":"0","updateTime":1722931167482,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931152069,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aAOWhUfs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/xWI0a7O7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000124070988","xmlUrl":"https://s.xforceplus.com/LXAMsrs8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000124070988_202408061559093149PBC83"},"invoiceDetails":[{"id":1138018492876947456,"invoiceId":1138018492772089856,"preInvoiceId":1137999311561310208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137999311561310209,"invoiceCode":"","invoiceNo":"24952000000124070988","salesListNo":"","cargoCode":"1820711899829379072","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2821.990000,"taxAmount":169.320000,"amountWithTax":2991.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931152063,"updateTime":1722931152081,"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":"IB2408069488-1","salesbillId":1137999303093436418,"amountWithTax":2991.31,"alreadyAmountWithTax":2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137999303416397825,"salesbillItemNo":"1","amountWithTax":2991.31,"alreayAmountWithTax":2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2821.990000,"taxAmount":169.320000,"amountWithTax":2991.310000,"preInvoiceItemId":1137999311561310209,"salesbillItemId":1137999303416397825,"salesbillItemNo":"1","salesbillNo":"IB2408069488-1","invoiceItemId":1138018492876947456}]}
2024-08-06 16:04:58,496 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/in9qAJLG
2024-08-06 16:04:58,496 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/in9qAJLG
2024-08-06 16:04:58,926 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/in9qAJLG
2024-08-06 16:04:59,413 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069488 -> 更新只要推送状态
2024-08-06 16:04:59,611 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069488 -> 推送状态为否
2024-08-06 16:05:54,895 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:05:54,895 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:06:09,949 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:06:09,949 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138020283509211137,"preInvoiceId":1137999316573585408,"batchNo":1137999314325786624,"outBatchNo":1137999314325786624,"salesbillId":"1137999308567007234","salesbillNo":"ICC2408063477-1","invoiceCode":"","invoiceNo":"24312000000236939906","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":"南京怀洋智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320113MA7JXQA28E","purchaserTel":"15189838072","purchaserAddress":"南京市栖霞区尧化街道仙尧路2号2号楼1层E2","purchaserBankName":"交通银行股份有限公司南京城东支行","purchaserBankAccount":"320006677013002151966","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"无","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5260.000000,"amountWithoutTax":4962.260000,"taxAmount":297.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931579015,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/34x6xLAS","receiveUserEmail":"Yanzhen.XIE@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"无","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931578976,"createUserId":"0","updateTime":1722931580678,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931579015,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EKP3mwwa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/hoXWvflM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236939906","xmlUrl":"https://s.xforceplus.com/LCTjTB5o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236939906_202408061606140066AF3CF"},"invoiceDetails":[{"id":1138020283618263040,"invoiceId":1138020283509211137,"preInvoiceId":1137999316573585408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137999316577779712,"invoiceCode":"","invoiceNo":"24312000000236939906","salesListNo":"","cargoCode":"1820711901846839296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4962.264150943400000","amountWithoutTax":4962.260000,"taxAmount":297.740000,"amountWithTax":5260.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931579009,"updateTime":1722931579023,"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":"ICC2408063477-1","salesbillId":1137999308567007234,"amountWithTax":5260.00,"alreadyAmountWithTax":5260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137999308873191425,"salesbillItemNo":"1","amountWithTax":5260.00,"alreayAmountWithTax":5260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4962.260000,"taxAmount":297.740000,"amountWithTax":5260.000000,"preInvoiceItemId":1137999316577779712,"salesbillItemId":1137999308873191425,"salesbillItemNo":"1","salesbillNo":"ICC2408063477-1","invoiceItemId":1138020283618263040}]}
2024-08-06 16:06:11,123 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/34x6xLAS
2024-08-06 16:06:11,123 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/34x6xLAS
2024-08-06 16:06:11,546 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/34x6xLAS
2024-08-06 16:06:12,264 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063477 -> 更新只要推送状态
2024-08-06 16:06:12,454 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063477 -> 没有查询到对应的数据
2024-08-06 16:06:19,510 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:06:19,510 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138018606940962816,"preInvoiceId":1138008140625838080,"batchNo":1138008137388179456,"outBatchNo":1138008137388179456,"salesbillId":"1138008131331604482","salesbillNo":"IB2408069487-1","invoiceCode":"","invoiceNo":"24952000000124101021","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"六科多媒体科技（上海）有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5F5G4M6G","purchaserTel":"010-65278229","purchaserAddress":"深圳市南山区粤海街道高新区社区科苑南路3099号中国储能大厦501之B/C/D/E单元","purchaserBankName":"上海浦东发展银行深圳泰然支行","purchaserBankAccount":"79100078801600000312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":34697.630000,"amountWithoutTax":30705.870000,"taxAmount":3991.760000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931179284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z1oFpUJ7","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931179251,"createUserId":"0","updateTime":1722931221529,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931179284,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jvFbjVB4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/TlagUZkK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000124101021","xmlUrl":"https://s.xforceplus.com/0Mfo0LDp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000124101021_202408061559346349PB417"},"invoiceDetails":[{"id":1138018607024848896,"invoiceId":1138018606940962816,"preInvoiceId":1138008140625838080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1138008140625838081,"invoiceCode":"","invoiceNo":"24952000000124101021","salesListNo":"","cargoCode":"1820720832417632256","cargoName":"*焙烤食品*Pantry服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"30705.867256637200000","amountWithoutTax":30705.870000,"taxAmount":3991.760000,"amountWithTax":34697.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931179278,"updateTime":1722931179295,"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":"IB2408069487-1","salesbillId":1138008131331604482,"amountWithTax":34697.63,"alreadyAmountWithTax":34697.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1138008131667148801,"salesbillItemNo":"1","amountWithTax":34697.63,"alreayAmountWithTax":34697.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30705.870000,"taxAmount":3991.760000,"amountWithTax":34697.630000,"preInvoiceItemId":1138008140625838081,"salesbillItemId":1138008131667148801,"salesbillItemNo":"1","salesbillNo":"IB2408069487-1","invoiceItemId":1138018607024848896}]}
2024-08-06 16:06:20,529 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z1oFpUJ7
2024-08-06 16:06:20,529 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z1oFpUJ7
2024-08-06 16:06:20,958 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z1oFpUJ7
2024-08-06 16:06:21,393 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069487 -> 更新只要推送状态
2024-08-06 16:06:21,593 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408069487 -> 推送状态为否
2024-08-06 16:06:54,905 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:06:54,905 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:07:20,390 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:07:20,390 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138020546911506432,"preInvoiceId":1138018218464714752,"batchNo":1138018214916587520,"outBatchNo":1138018214916587520,"salesbillId":"1138018208683851778","salesbillNo":"ICC2408063479-1","invoiceCode":"","invoiceNo":"24952000000124072081","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"18516145022","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北塔38楼1-4号商铺","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":"致诺（北京）广告有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116MA01LLG60U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1249.200000,"amountWithoutTax":1178.490000,"taxAmount":70.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931641846,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bEnTgTnf","receiveUserEmail":"asunny66@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931641777,"createUserId":"0","updateTime":1722931651095,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931641846,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tq3g10wL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/CVriBwSx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000124072081","xmlUrl":"https://s.xforceplus.com/LLIZPD6M","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000124072081_2024080616071820MXXE97F"},"invoiceDetails":[{"id":1138020547150581761,"invoiceId":1138020546911506432,"preInvoiceId":1138018218464714752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1138018218464714753,"invoiceCode":"","invoiceNo":"24952000000124072081","salesListNo":"","cargoCode":"1820730944414818304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1178.490000,"taxAmount":70.710000,"amountWithTax":1249.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931641840,"updateTime":1722931641854,"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":"ICC2408063479-1","salesbillId":1138018208683851778,"amountWithTax":1249.20,"alreadyAmountWithTax":1249.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1138018209048756225,"salesbillItemNo":"1","amountWithTax":1249.20,"alreayAmountWithTax":1249.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1178.490000,"taxAmount":70.710000,"amountWithTax":1249.200000,"preInvoiceItemId":1138018218464714753,"salesbillItemId":1138018209048756225,"salesbillItemNo":"1","salesbillNo":"ICC2408063479-1","invoiceItemId":1138020547150581761}]}
2024-08-06 16:07:21,633 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bEnTgTnf
2024-08-06 16:07:21,633 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bEnTgTnf
2024-08-06 16:07:25,947 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bEnTgTnf
2024-08-06 16:07:26,780 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063479 -> 更新只要推送状态
2024-08-06 16:07:26,997 [101] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063479 -> 没有查询到对应的数据
2024-08-06 16:07:54,917 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:07:54,917 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:08:15,989 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"184","amountWithoutTax":"184","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"184","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184","amountWithoutTax":"184","backType":"0","balanceAmount":"184","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000100811519","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820718230719500288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292802719963418.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":"1820718244506206208","invoiceNo":"24337000000100811519","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏姣姣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期:202407;手机号码:15924138855 收款人：戴睿岚 复核人：王磊","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722928028164","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市环城北路288号 13805710571","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 8888014500005278","sellerBankName":"","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292802719963418.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:08:15,989 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820718244506206208"}]}
2024-08-06 16:08:15,989 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"316.64","amountWithoutTax":"280.21","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.78","quantityUnit":"升","rowNum":"1","taxAmount":"36.43","taxRate":"13.00","type":"","unitPrice":"7.04405202","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"316.64","amountWithoutTax":"280.21","backType":"0","balanceAmount":"316.64","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75986471382098990244","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":">4536+<679/>-5031233<*/-3/8>68/>26044234-<48789*5</3<7+</-<45+4>7296/2-584123324>-298-4+/>-02662++*>0/3->5++","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820718151136759808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292800822044655.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300611","invoiceId":"1820718164390780928","invoiceNo":"06054245","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620010777","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"加油：2024年07月29日07:27:11　杭州城西之浦路站 加｛92号车用汽油（VIB)｝39.78升×7.96＝316.64元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722928009164","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行保俶支行1202022729908888880","sellerBankName":"工行保淑支行1202022729908888880","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292800822044655.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:08:15,989 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820718164390780928"}]}
2024-08-06 16:08:16,020 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"326.87","amountWithoutTax":"289.27","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.91","quantityUnit":"升","rowNum":"1","taxAmount":"37.6","taxRate":"13.00","type":"","unitPrice":"7.07077699","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"326.87","amountWithoutTax":"289.27","backType":"0","balanceAmount":"326.87","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81027082812543514393","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"17-<615970+*3977/41216/</>619+-+888+**7+9+5886/*25<5>+>>*207-744*/9>+139>0/412/<><*-65-8-+1<+8<*<4<-1/*5-5>1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820718070832668672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292798885782945.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300611","invoiceId":"1820718086087319552","invoiceNo":"06310452","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938375602","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"加油：2024年07月05日07:19:10　杭州城西之浦路站 加｛92号车用汽油（VIB)｝40.91升×7.99＝326.87元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722927990037","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行保俶支行1202022729908888880","sellerBankName":"工行保傲支行1202022729908888880","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292798885782945.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.6","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:08:16,020 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820718086087319552"}]}
2024-08-06 16:08:16,083 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"335","amountWithoutTax":"296.46","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.52","quantityUnit":"升","rowNum":"1","taxAmount":"38.54","taxRate":"13.00","type":"","unitPrice":"7.14017767","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"335","amountWithoutTax":"296.46","backType":"0","balanceAmount":"335","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49245186143938681312","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"478//*<2<0/9>*5807/+5049087269*-4643--<+7*92115+11+<0*8+535784>9760>/4>*/>07/+98691*764-*-/0619-740//7523365","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1820717973201817600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292796551328549.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300611","invoiceId":"1820717988800442368","invoiceNo":"03720195","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620010769","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"加油：2024年07月21日16:52:31　杭州富阳城西加油站 加｛92号车用汽油（VIB)｝41.52升×8.07＝335.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722927966748","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行1202022729966666636","sellerBankName":"工行1202022729966666636","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292796551328549.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:08:16,084 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820717988800442368"}]}
2024-08-06 16:08:16,131 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820718292112515072","RowVersion":"3","Created":"2024-08-06 15:07:22","CreatedBy":"1410174648907993088","Modified":"2024-08-06 15:13:35","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:08:16,139 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 16:08:16,149 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820718292309647360","RowVersion":"3","Created":"2024-08-06 15:07:22","CreatedBy":"1410174648907993088","Modified":"2024-08-06 15:13:35","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:08:16,149 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 16:08:16,151 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820718292041211904","RowVersion":"3","Created":"2024-08-06 15:07:22","CreatedBy":"1410174648907993088","Modified":"2024-08-06 15:13:35","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:08:16,151 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 16:08:16,213 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820718292536135680","RowVersion":"3","Created":"2024-08-06 15:07:22","CreatedBy":"1410174648907993088","Modified":"2024-08-06 15:13:35","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:08:16,213 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 16:08:54,919 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:08:54,919 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:09:54,925 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:09:54,925 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:10:54,928 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:10:54,928 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:11:22,195 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:11:22,195 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138020283509211137,"preInvoiceId":1137999316573585408,"batchNo":1137999314325786624,"outBatchNo":1137999314325786624,"salesbillId":"1137999308567007234","salesbillNo":"ICC2408063477-1","invoiceCode":"","invoiceNo":"24312000000236939906","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":"南京怀洋智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320113MA7JXQA28E","purchaserTel":"15189838072","purchaserAddress":"南京市栖霞区尧化街道仙尧路2号2号楼1层E2","purchaserBankName":"交通银行股份有限公司南京城东支行","purchaserBankAccount":"320006677013002151966","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"无","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5260.000000,"amountWithoutTax":4962.260000,"taxAmount":297.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931579015,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/34x6xLAS","receiveUserEmail":"Yanzhen.XIE@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"无","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931578976,"createUserId":"0","updateTime":1722931580678,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931579015,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EKP3mwwa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/hoXWvflM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236939906","xmlUrl":"https://s.xforceplus.com/LCTjTB5o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236939906_202408061606140066AF3CF"},"invoiceDetails":[{"id":1138020283618263040,"invoiceId":1138020283509211137,"preInvoiceId":1137999316573585408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137999316577779712,"invoiceCode":"","invoiceNo":"24312000000236939906","salesListNo":"","cargoCode":"1820711901846839296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4962.264150943400000","amountWithoutTax":4962.260000,"taxAmount":297.740000,"amountWithTax":5260.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931579009,"updateTime":1722931579023,"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":"ICC2408063477-1","salesbillId":1137999308567007234,"amountWithTax":5260.00,"alreadyAmountWithTax":5260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137999308873191425,"salesbillItemNo":"1","amountWithTax":5260.00,"alreayAmountWithTax":5260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4962.260000,"taxAmount":297.740000,"amountWithTax":5260.000000,"preInvoiceItemId":1137999316577779712,"salesbillItemId":1137999308873191425,"salesbillItemNo":"1","salesbillNo":"ICC2408063477-1","invoiceItemId":1138020283618263040}]}
2024-08-06 16:11:23,231 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/34x6xLAS
2024-08-06 16:11:23,231 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/34x6xLAS
2024-08-06 16:11:29,361 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/34x6xLAS
2024-08-06 16:11:29,820 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063477 -> 更新只要推送状态
2024-08-06 16:11:30,012 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063477 -> 没有查询到对应的数据
2024-08-06 16:11:54,929 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:11:54,929 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:12:32,498 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:12:32,498 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138020546911506432,"preInvoiceId":1138018218464714752,"batchNo":1138018214916587520,"outBatchNo":1138018214916587520,"salesbillId":"1138018208683851778","salesbillNo":"ICC2408063479-1","invoiceCode":"","invoiceNo":"24952000000124072081","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"18516145022","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北塔38楼1-4号商铺","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":"致诺（北京）广告有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116MA01LLG60U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1249.200000,"amountWithoutTax":1178.490000,"taxAmount":70.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931641846,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bEnTgTnf","receiveUserEmail":"asunny66@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931641777,"createUserId":"0","updateTime":1722931651095,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931641846,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tq3g10wL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/CVriBwSx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000124072081","xmlUrl":"https://s.xforceplus.com/LLIZPD6M","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000124072081_2024080616071820MXXE97F"},"invoiceDetails":[{"id":1138020547150581761,"invoiceId":1138020546911506432,"preInvoiceId":1138018218464714752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1138018218464714753,"invoiceCode":"","invoiceNo":"24952000000124072081","salesListNo":"","cargoCode":"1820730944414818304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1178.490000,"taxAmount":70.710000,"amountWithTax":1249.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931641840,"updateTime":1722931641854,"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":"ICC2408063479-1","salesbillId":1138018208683851778,"amountWithTax":1249.20,"alreadyAmountWithTax":1249.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1138018209048756225,"salesbillItemNo":"1","amountWithTax":1249.20,"alreayAmountWithTax":1249.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1178.490000,"taxAmount":70.710000,"amountWithTax":1249.200000,"preInvoiceItemId":1138018218464714753,"salesbillItemId":1138018209048756225,"salesbillItemNo":"1","salesbillNo":"ICC2408063479-1","invoiceItemId":1138020547150581761}]}
2024-08-06 16:12:33,495 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bEnTgTnf
2024-08-06 16:12:33,495 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bEnTgTnf
2024-08-06 16:12:33,876 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bEnTgTnf
2024-08-06 16:12:34,335 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063479 -> 更新只要推送状态
2024-08-06 16:12:34,537 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063479 -> 没有查询到对应的数据
2024-08-06 16:12:54,936 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:12:54,936 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:13:54,941 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:13:54,941 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:14:54,949 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:14:54,949 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:15:54,951 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:15:54,951 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:16:54,953 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:16:54,953 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:17:54,964 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:17:54,964 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:18:54,975 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:18:54,975 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:19:53,823 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 16:19:53,823 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"54.9876237623762","amountWithoutTax":"439.9","itemSpec":"平板灯","quantity":"8","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*照明装置*灯具","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.4","amountWithTax":"444.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719992404031","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808405330704461824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MA5F53TT7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/17199924036676029.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1b3e1e860dea882b35743c3e447f5627","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南山区一凡家居装饰材料行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"439.9","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202407158588","balanceAmount":"444.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808405392113209344","isChange":"0","billCodes":"ER202407158588","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司深圳南山支行 622262131006802544","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南山街道向南社区海德二道470号海德大厦103-1 15899872584","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000101181830","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserBankName":"","checkCode":"24952000000101181830","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240703","checkerName":"","taxAmount":"4.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"叶建国","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/17199924036676029.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240703/1808405332062380032/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"444.3","scanUserName":"冯硕铭","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"57.4257425743","amountWithoutTax":"172.28","itemSpec":"M322电池","quantity":"3","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*原电池*电池","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.72","amountWithTax":"174"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720407508834","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810146406515699712","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92445103MA55M6YDXQ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040750856326636.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"潮州市潮安区东凤镇博思电池网上经营部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"172.28","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202407158588","balanceAmount":"174","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810146416137404416","isChange":"0","billCodes":"ER202407158588","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮安区庵埠支行 6212262004004973145","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"潮州市潮安区东凤镇博士村博兴路南区4号 15919548765","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000297234441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserBankName":"","checkCode":"24442000000297234441","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240707","checkerName":"","taxAmount":"1.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"林金壁","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号： 复核人：段祥梅","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040750856326636.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":"174","scanUserName":"冯硕铭","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004247","billCodeType":"expensesBill","billCode":"ER202407158588","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394098452","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722928795345}
2024-08-06 16:19:53,913 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 16:19:53,913 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"500","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"电子设备维修及配件","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720071985457","sellerAddress":"13728970018000000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808739119364288512","machineCode":"006000018005","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"44030400DK03158","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172007198522242102.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"49fc79bc181486eaf35b9debe541b1ce","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","allElectricInvoiceNo":"","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼021-64260602","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"500","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202407128577","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808739217301327872","isChange":"0","billCodes":"ER202407128577","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282774","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00>48<+>4748631>109<0-1/-07<12<75/5/<<-489<7-*3*-451*168785<>6><7+45602309305>061-80/++*622/6-3-7<01+/0*19>433<4","sellerAddrTel":"13728970018","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23492203","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"44030400DK03158","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行4000093309100282774","checkCode":"12931950049348170881","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240704","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"1","invoicerName":"微信税务局2","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号：422626197904086715 代开企业名称：余兴虎。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172007198522242102.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_23492203_20240704_D5Y614Q4&type=12","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240704/1808739119937921024/1.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_23492203_20240704_D5Y614Q4&type=3","purchaserAddrTel":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼 021-64260602","amountWithTax":"500","scanUserName":"冯硕铭","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004247","billCodeType":"expensesBill","billCode":"ER202407128577","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394098430","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722928737437}
2024-08-06 16:19:53,997 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158588 -> response message:
2024-08-06 16:19:54,059 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407128577 -> response message:
2024-08-06 16:19:54,980 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:19:54,980 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:20:54,982 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:20:54,982 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:21:26,408 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2024-08-06 16:21:26,408 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1820362397439545344","scanUserId":"6122626479364882539","scanUserName":"汪海超"}
2024-08-06 16:21:26,408 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1820362397439545344","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6122626479364882539","userName":"汪海超"}
2024-08-06 16:21:30,202 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*95号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"(VIB)","licensePlateNum":"","personRemark":"","quantity":"53.1914893617021","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.4867256637168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"1","balanceAmount":"450","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000226206791","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003567","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":"","imageFileUrl":"","imageId":"1820362397439545344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284319057612439.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":"1820362407728185344","invoiceNo":"24312000000226206791","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张叶","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":"20240728","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":"1722843190899","scanUserId":"6122626479364882539","scanUserName":"汪海超","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","sellerBankName":"","sellerCode":"","sellerName":"中海油星城销售上海有限公司","sellerNo":"","sellerTaxNo":"913101146304569771","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284319057612439.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:21:30,202 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820362407728185344"}]}
2024-08-06 16:21:30,342 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820362531859599360","RowVersion":"2","Created":"2024-08-05 15:33:42","CreatedBy":"1410174648907993088","Modified":"2024-08-05 15:33:43","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:21:30,342 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 16:21:31,259 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"状态变更成功!","result":null}
2024-08-06 16:21:31,259 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2024-08-06 16:21:31,259 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2024-08-06 16:21:47,879 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2024-08-06 16:21:47,879 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1820362283077652480","scanUserId":"6122626479364882539","scanUserName":"汪海超"}
2024-08-06 16:21:47,879 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1820362283077652480","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6122626479364882539","userName":"汪海超"}
2024-08-06 16:21:48,637 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"126.56","amountWithoutTax":"126.56","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"126.56","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"126.56","amountWithoutTax":"126.56","backType":"1","balanceAmount":"126.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81171255521677847428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"36+*94>5<52<*08+>9062+6<<8-/0<><60*+>-3*08*/7/0+772<6>+38-6/17/0390-23*04-/9026<4*<4-+21><60*+>-3*08*/7/6303","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003567","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":"","imageFileUrl":"","imageId":"1820362283077652480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284316322616621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820362294146461696","invoiceNo":"09445876","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449748","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13671626824","purchaserAddress":"13671626824","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴仲耀","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019251056，账单月：202407。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":"1722843163633","scanUserId":"6122626479364882539","scanUserName":"汪海超","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/2024/08/05/172284316322616621.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:21:48,637 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820362294146461696"}]}
2024-08-06 16:21:48,780 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820362530521620480","RowVersion":"2","Created":"2024-08-05 15:33:42","CreatedBy":"1410174648907993088","Modified":"2024-08-05 15:33:43","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:21:48,780 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 16:21:49,061 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"状态变更成功!","result":null}
2024-08-06 16:21:49,061 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2024-08-06 16:21:49,061 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2024-08-06 16:21:54,998 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:21:54,998 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:22:55,008 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:22:55,008 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:23:55,020 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:23:55,020 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:24:55,034 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:24:55,034 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:25:51,061 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*95号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"(VIB)","licensePlateNum":"","personRemark":"","quantity":"53.1914893617021","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.4867256637168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000226206791","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002515","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":"","imageFileUrl":"","imageId":"1820732276265017344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293137665982141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1820732289275723776","invoiceNo":"24312000000226206791","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张叶","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":"20240728","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":"1722931376862","scanUserId":"6122626479364882636","scanUserName":"吴仲耀","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","sellerBankName":"","sellerCode":"","sellerName":"中海油星城销售上海有限公司","sellerNo":"","sellerTaxNo":"913101146304569771","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293137665982141.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:25:51,061 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820732289275723776"}]}
2024-08-06 16:25:51,280 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:25:51,280 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002515"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 16:25:51,422 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-08-06 16:25:51,422 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10002515"}],"Columns":["Text1"]}
2024-08-06 16:25:51,579 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1818496618324692992","RowVersion":"1","Created":"2024-07-31 11:59:14","CreatedBy":"1471555837464813568","Modified":"2024-07-31 11:59:14","ModifiedBy":"1471555837464813568","Text1":"CN11105602"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:25:51,579 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105602"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 16:25:51,764 [34] 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|haichao.wang@sodexo.com","SPAccount_Short":"i:0#.f|membership|haichao.wang@sodexo.com","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"haichao.wang@sodexo.com ","EmployeeNo":"10002851","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-13 11:19:35","ModifiedBy":"1449956692174184448","Modified":"2024-07-10 10:50:34","LastLoginTime":"2024-08-06 16:14:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"10","DelTime":"","Text1":"Unit","Text2":"CN11105602","Text3":"CN11105602","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1573852465578385408","Text7":"IU5","Text8":"李新星"}}],"Status":0,"TotalCount":1}
2024-08-06 16:25:51,983 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820738091534262272","Status":0,"Message":"","TotalCount":0}
2024-08-06 16:25:51,983 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820732289275723776
2024-08-06 16:25:51,983 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293137665982141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2024-08-06 16:25:51,983 [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/2024/08/06/172293137665982141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2024-08-06 16:25:52,291 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293137665982141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2024-08-06 16:25:52,291 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820732289275723776
2024-08-06 16:25:52,291 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820738091534262272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293137665982141.jpeg
2024-08-06 16:25:52,291 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820738091534262272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293137665982141.jpeg
2024-08-06 16:25:52,366 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"126.56","amountWithoutTax":"126.56","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"126.56","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"126.56","amountWithoutTax":"126.56","backType":"0","balanceAmount":"126.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81171255521677847428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"36+*94>5<52<*08+>9062+6<<8-/0<><60*+>-3*08*/7/0+772<6>+38-6/17/0390-23*04-/9026<4*<4-+21><60*+>-3*08*/7/6303","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002515","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":"","imageFileUrl":"","imageId":"1820732378736021504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229314011212981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820732391411228672","invoiceNo":"09445876","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449748","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13671626824","purchaserAddress":"13671626824","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴仲耀","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019251056，账单月：202407。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":"1722931401309","scanUserId":"6122626479364882636","scanUserName":"吴仲耀","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/2024/08/06/17229314011212981.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:25:52,366 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820732391411228672"}]}
2024-08-06 16:25:52,503 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:25:52,518 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002515"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 16:25:52,678 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0}
2024-08-06 16:25:52,678 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10002515"}],"Columns":["Text1"]}
2024-08-06 16:25:52,831 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1818496618324692992","RowVersion":"1","Created":"2024-07-31 11:59:14","CreatedBy":"1471555837464813568","Modified":"2024-07-31 11:59:14","ModifiedBy":"1471555837464813568","Text1":"CN11105602"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:25:52,831 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105602"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 16:25:53,016 [8] 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|haichao.wang@sodexo.com","SPAccount_Short":"i:0#.f|membership|haichao.wang@sodexo.com","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"haichao.wang@sodexo.com ","EmployeeNo":"10002851","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-13 11:19:35","ModifiedBy":"1449956692174184448","Modified":"2024-07-10 10:50:34","LastLoginTime":"2024-08-06 16:14:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"10","DelTime":"","Text1":"Unit","Text2":"CN11105602","Text3":"CN11105602","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1573852465578385408","Text7":"IU5","Text8":"李新星"}}],"Status":0,"TotalCount":1}
2024-08-06 16:25:53,165 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820738091534262272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293137665982141.jpeg
2024-08-06 16:25:53,165 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820738091534262272","Status":0,"TotalCount":0}
2024-08-06 16:25:53,165 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820738091534262272
2024-08-06 16:25:53,165 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820732289275723776
2024-08-06 16:25:53,258 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820738096810696704","Status":0,"Message":"","TotalCount":0}
2024-08-06 16:25:53,258 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820732391411228672
2024-08-06 16:25:53,258 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229314011212981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2024-08-06 16:25:53,258 [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/2024/08/06/17229314011212981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2024-08-06 16:25:53,555 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229314011212981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2024-08-06 16:25:53,555 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820732391411228672
2024-08-06 16:25:53,555 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820738096810696704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229314011212981.jpeg
2024-08-06 16:25:53,555 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820738096810696704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229314011212981.jpeg
2024-08-06 16:25:54,394 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820738096810696704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229314011212981.jpeg
2024-08-06 16:25:54,394 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820738096810696704","Status":0,"TotalCount":0}
2024-08-06 16:25:54,394 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820738096810696704
2024-08-06 16:25:54,394 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820732391411228672
2024-08-06 16:25:55,035 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:25:55,035 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:26:55,043 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:26:55,043 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:27:55,053 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:27:55,053 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:28:03,598 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:28:03,598 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138025795885744128,"preInvoiceId":1137583783113940992,"batchNo":1130053492677832704,"outBatchNo":1130053492677832704,"salesbillId":"1130053490467434498","salesbillNo":"IB2407159296-2","invoiceCode":"044002211211","invoiceNo":"36733847","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"0769-88629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"ce","machineCode":"661102841722","paperDrewDate":"20240806","checkCode":"80903949221643432523","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":105165.000000,"amountWithoutTax":99212.260000,"taxAmount":5952.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"079>/0643++6007637+6/3*18+25+8+*/64>+947800-<940216872+-602-218697*9+-00>166-+509182<*8++*/16<8/8>10172/2902","cipherTextTwoCode":"01,10,044002211211,36733847,99212.26,20240806,80903949221643432523,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1722932893405,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ai9CWkxCeStZS2E=","receiveUserEmail":"Wenlian.DENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722932893227,"createUserId":"0","updateTime":1722932893933,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722932893406,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RuGEv4yQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1138025796565221376,"invoiceId":1138025795885744128,"preInvoiceId":1137583783113940992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137583783113940993,"invoiceCode":"044002211211","invoiceNo":"36733847","salesListNo":"","cargoCode":"1812766173233160193","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"99212.260000000000000","amountWithoutTax":99212.260000,"taxAmount":5952.740000,"amountWithTax":105165.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1722932893398,"updateTime":1722932893417,"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":"IB2407159296-2","salesbillId":1130053490467434498,"amountWithTax":105165.00,"alreadyAmountWithTax":105165.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130053490500988929,"salesbillItemNo":"1","amountWithTax":105165.00,"alreayAmountWithTax":105165.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99212.260000,"taxAmount":5952.740000,"amountWithTax":105165.000000,"preInvoiceItemId":1137583783113940993,"salesbillItemId":1130053490500988929,"salesbillItemNo":"1","salesbillNo":"IB2407159296-2","invoiceItemId":1138025796565221376}]}
2024-08-06 16:28:05,802 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ai9CWkxCeStZS2E=
2024-08-06 16:28:05,802 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ai9CWkxCeStZS2E=
2024-08-06 16:28:06,515 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ai9CWkxCeStZS2E=
2024-08-06 16:28:07,953 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2407159296 -> 更新只要推送状态
2024-08-06 16:28:08,153 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2407159296 -> 推送状态为否
2024-08-06 16:28:42,111 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:28:42,111 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138020283509211137,"preInvoiceId":1137999316573585408,"batchNo":1137999314325786624,"outBatchNo":1137999314325786624,"salesbillId":"1137999308567007234","salesbillNo":"ICC2408063477-1","invoiceCode":"","invoiceNo":"24312000000236939906","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":"南京怀洋智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320113MA7JXQA28E","purchaserTel":"15189838072","purchaserAddress":"南京市栖霞区尧化街道仙尧路2号2号楼1层E2","purchaserBankName":"交通银行股份有限公司南京城东支行","purchaserBankAccount":"320006677013002151966","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"无","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5260.000000,"amountWithoutTax":4962.260000,"taxAmount":297.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931579015,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/34x6xLAS","receiveUserEmail":"Yanzhen.XIE@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"无","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931578976,"createUserId":"0","updateTime":1722931580678,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931579015,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EKP3mwwa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/hoXWvflM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000236939906","xmlUrl":"https://s.xforceplus.com/LCTjTB5o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000236939906_202408061606140066AF3CF"},"invoiceDetails":[{"id":1138020283618263040,"invoiceId":1138020283509211137,"preInvoiceId":1137999316573585408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137999316577779712,"invoiceCode":"","invoiceNo":"24312000000236939906","salesListNo":"","cargoCode":"1820711901846839296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4962.264150943400000","amountWithoutTax":4962.260000,"taxAmount":297.740000,"amountWithTax":5260.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931579009,"updateTime":1722931579023,"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":"ICC2408063477-1","salesbillId":1137999308567007234,"amountWithTax":5260.00,"alreadyAmountWithTax":5260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137999308873191425,"salesbillItemNo":"1","amountWithTax":5260.00,"alreayAmountWithTax":5260.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4962.260000,"taxAmount":297.740000,"amountWithTax":5260.000000,"preInvoiceItemId":1137999316577779712,"salesbillItemId":1137999308873191425,"salesbillItemNo":"1","salesbillNo":"ICC2408063477-1","invoiceItemId":1138020283618263040}]}
2024-08-06 16:28:43,087 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/34x6xLAS
2024-08-06 16:28:43,087 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/34x6xLAS
2024-08-06 16:28:43,602 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/34x6xLAS
2024-08-06 16:28:44,036 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063477 -> 更新只要推送状态
2024-08-06 16:28:44,237 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408063477 -> 没有查询到对应的数据
2024-08-06 16:28:55,057 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:28:55,057 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:29:41,279 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:29:41,279 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138026203937185792,"preInvoiceId":1138026047942443008,"batchNo":1130053490425495552,"outBatchNo":1130053490425495552,"salesbillId":"1130053486742896642","salesbillNo":"IB2407159296-1","invoiceCode":"044002211211","invoiceNo":"36733848","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"0769-88629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"ce","machineCode":"661102841722","paperDrewDate":"20240806","checkCode":"71772215120768654713","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":93000.000000,"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4+6*-3<<33<*+6/8+96+0366+7<-76+7-*8/1<25-04/19>9<491/6599366/2<51/*0<1+65>>8768036+>2254+7--+*3+</2051//9047","cipherTextTwoCode":"01,10,044002211211,36733848,87735.85,20240806,71772215120768654713,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1722932990550,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ckdoVmVUWHZGRVQ=","receiveUserEmail":"Wenlian.DENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722932990498,"createUserId":"0","updateTime":1722932991190,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722932990550,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WHONuk3W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1138026204025266176,"invoiceId":1138026203937185792,"preInvoiceId":1138026047942443008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1138026047942443009,"invoiceCode":"044002211211","invoiceNo":"36733848","salesListNo":"","cargoCode":"1812766173233160192","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"87735.850000000000000","amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1722932990544,"updateTime":1722932990561,"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":"IB2407159296-1","salesbillId":1130053486742896642,"amountWithTax":93000.00,"alreadyAmountWithTax":93000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130053487057469442,"salesbillItemNo":"1","amountWithTax":93000.00,"alreayAmountWithTax":93000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"preInvoiceItemId":1138026047942443009,"salesbillItemId":1130053487057469442,"salesbillItemNo":"1","salesbillNo":"IB2407159296-1","invoiceItemId":1138026204025266176}]}
2024-08-06 16:29:42,463 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ckdoVmVUWHZGRVQ=
2024-08-06 16:29:42,463 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ckdoVmVUWHZGRVQ=
2024-08-06 16:29:42,646 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ckdoVmVUWHZGRVQ=
2024-08-06 16:29:43,425 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2407159296 -> 更新只要推送状态
2024-08-06 16:29:43,624 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2407159296 -> 推送状态为否
2024-08-06 16:29:55,071 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:29:55,071 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:30:55,085 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:30:55,085 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:31:49,332 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068796","invoiceDetails1":[{"Invoiceselection":"1820738096810696704","InvoiceNo":"09445876","VATAmountB":"0","Invoiceattachment":{"id":"46d69461-3615-4368-b079-54b5433013dd","name":"17229314011212981.jpeg","fileSize":361782},"TotalAmountinclVATC":"126.56","AmountwithoutVATA":126.56,"userCode":"10002515","userName":"吴仲耀","InvoiceId":"1820732391411228672","imageId":"1820732378736021504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-07-31","TaxRate":"","InvoiceType":"电子发票","_id":"c3962196-86d6-4693-af25-6b6cb69ca0fb","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.7手机费","Attachments":null,"Lineitemtext":"202407吴仲耀2024.7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":"24312000000226206791","InvoiceType":"","Amount":"450","Invoiceattachment":{"id":"8065c29a-480f-46af-aec7-daf62b050642","name":"172293137665982141.jpeg","fileSize":309071},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1820732289275723776","imageId":"1820732276265017344","userName":"吴仲耀","userCode":"10002515","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2024-07-28","_id":"1820738091534262272","__ctxidx":0,"Data":"2024-07-28","field_13":"202407吴仲耀2024.7吴仲耀交通费和手机费报销"}]}
2024-08-06 16:31:49,332 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820732378736021504","invoiceId":"1820732391411228672"},{"imageId":"1820732276265017344","invoiceId":"1820732289275723776"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068796","billCodeType":"expensesBill","createTime":"2024-08-06T16:31:49.3326115+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002515","userName":"吴仲耀"}}
2024-08-06 16:31:49,927 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1820732276265017344","message":"成功"},{"imageId":"1820732378736021504","message":"成功"}],"failed":[]}}
2024-08-06 16:31:49,943 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820732276265017344",
      "message": "成功"
    },
    {
      "imageId": "1820732378736021504",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 16:31:49,943 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 16:31:55,086 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:31:55,086 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:31:55,437 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 16:31:55,437 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.4867256637168","amountWithoutTax":"398.23","itemSpec":"(VIB)","quantity":"53.1914893617021","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722931376862","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820732276265017344","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293137665982141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6122626479364882636","createUserCode":"10002515","billCode":"ER202408068796","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820732289275723776","isChange":"0","billCodes":"ER202408068796","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000226206791","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":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000226206791","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240728","checkerName":"","taxAmount":"51.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"张叶","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293137665982141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"450","scanUserName":"吴仲耀","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"126.56","amountWithoutTax":"126.56","itemSpec":"","quantity":"1","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","amountWithTax":"126.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722931401309","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820732378736021504","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229314011212981.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13671626824","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"126.56","scanUserId":"6122626479364882636","createUserCode":"10002515","billCode":"ER202408068796","balanceAmount":"126.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820732391411228672","isChange":"0","billCodes":"ER202408068796","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36+*94>5<52<*08+>9062+6<<8-/0<><60*+>-3*08*/7/0+772<6>+38-6/17/0390-23*04-/9026<4*<4-+21><60*+>-3*08*/7/6303","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09445876","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"吴仲耀","purchaserBankName":"","checkCode":"81171255521677847428","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240802","checkerName":"上海移动","taxAmount":"0","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：10019251056，账单月：202407。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229314011212981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13671626824","amountWithTax":"126.56","scanUserName":"吴仲耀","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":"10002515","billCodeType":"expensesBill","billCode":"ER202408068796","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722933123580}
2024-08-06 16:31:55,437 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068796, status is0, not need to process.
2024-08-06 16:32:55,101 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:32:55,101 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:33:55,104 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:33:55,104 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:34:00,241 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:34:00,241 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138025795885744128,"preInvoiceId":1137583783113940992,"batchNo":1130053492677832704,"outBatchNo":1130053492677832704,"salesbillId":"1130053490467434498","salesbillNo":"IB2407159296-2","invoiceCode":"044002211211","invoiceNo":"36733847","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"0769-88629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"ce","machineCode":"661102841722","paperDrewDate":"20240806","checkCode":"80903949221643432523","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":105165.000000,"amountWithoutTax":99212.260000,"taxAmount":5952.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"079>/0643++6007637+6/3*18+25+8+*/64>+947800-<940216872+-602-218697*9+-00>166-+509182<*8++*/16<8/8>10172/2902","cipherTextTwoCode":"01,10,044002211211,36733847,99212.26,20240806,80903949221643432523,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1722932893405,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ai9CWkxCeStZS2E=","receiveUserEmail":"Wenlian.DENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722932893227,"createUserId":"0","updateTime":1722932893933,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722932893406,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RuGEv4yQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1138025796565221376,"invoiceId":1138025795885744128,"preInvoiceId":1137583783113940992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137583783113940993,"invoiceCode":"044002211211","invoiceNo":"36733847","salesListNo":"","cargoCode":"1812766173233160193","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"99212.260000000000000","amountWithoutTax":99212.260000,"taxAmount":5952.740000,"amountWithTax":105165.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1722932893398,"updateTime":1722932893417,"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":"IB2407159296-2","salesbillId":1130053490467434498,"amountWithTax":105165.00,"alreadyAmountWithTax":105165.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130053490500988929,"salesbillItemNo":"1","amountWithTax":105165.00,"alreayAmountWithTax":105165.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99212.260000,"taxAmount":5952.740000,"amountWithTax":105165.000000,"preInvoiceItemId":1137583783113940993,"salesbillItemId":1130053490500988929,"salesbillItemNo":"1","salesbillNo":"IB2407159296-2","invoiceItemId":1138025796565221376}]}
2024-08-06 16:34:01,286 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ai9CWkxCeStZS2E=
2024-08-06 16:34:01,286 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ai9CWkxCeStZS2E=
2024-08-06 16:34:01,540 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ai9CWkxCeStZS2E=
2024-08-06 16:34:02,006 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2407159296 -> 更新只要推送状态
2024-08-06 16:34:02,212 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2407159296 -> 推送状态为否
2024-08-06 16:34:55,108 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:34:55,108 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:35:15,188 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-06 16:35:15,188 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138026203937185792,"preInvoiceId":1138026047942443008,"batchNo":1130053490425495552,"outBatchNo":1130053490425495552,"salesbillId":"1130053486742896642","salesbillNo":"IB2407159296-1","invoiceCode":"044002211211","invoiceNo":"36733848","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"0769-88629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"ce","machineCode":"661102841722","paperDrewDate":"20240806","checkCode":"71772215120768654713","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":93000.000000,"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4+6*-3<<33<*+6/8+96+0366+7<-76+7-*8/1<25-04/19>9<491/6599366/2<51/*0<1+65>>8768036+>2254+7--+*3+</2051//9047","cipherTextTwoCode":"01,10,044002211211,36733848,87735.85,20240806,71772215120768654713,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1722932990550,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ckdoVmVUWHZGRVQ=","receiveUserEmail":"Wenlian.DENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1722932990498,"createUserId":"0","updateTime":1722932991190,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1722932990550,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WHONuk3W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1138026204025266176,"invoiceId":1138026203937185792,"preInvoiceId":1138026047942443008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1138026047942443009,"invoiceCode":"044002211211","invoiceNo":"36733848","salesListNo":"","cargoCode":"1812766173233160192","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"87735.850000000000000","amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1722932990544,"updateTime":1722932990561,"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":"IB2407159296-1","salesbillId":1130053486742896642,"amountWithTax":93000.00,"alreadyAmountWithTax":93000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1130053487057469442,"salesbillItemNo":"1","amountWithTax":93000.00,"alreayAmountWithTax":93000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"preInvoiceItemId":1138026047942443009,"salesbillItemId":1130053487057469442,"salesbillItemNo":"1","salesbillNo":"IB2407159296-1","invoiceItemId":1138026204025266176}]}
2024-08-06 16:35:16,106 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ckdoVmVUWHZGRVQ=
2024-08-06 16:35:16,106 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ckdoVmVUWHZGRVQ=
2024-08-06 16:35:16,278 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4ckdoVmVUWHZGRVQ=
2024-08-06 16:35:16,747 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2407159296 -> 更新只要推送状态
2024-08-06 16:35:16,952 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2407159296 -> 推送状态为否
2024-08-06 16:35:51,078 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068797","invoiceDetails1":[{"Invoiceselection":"1820708572215644160","InvoiceNo":"09620748","VATAmountB":"0","Invoiceattachment":{"id":"a3b87b2f-244d-4353-bec3-17fff8dbfa6b","name":"1.jpg","fileSize":122126},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10003592","userName":"陈雅","InvoiceId":"1820706749688922112","imageId":"1820706646408368128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"206b3642-0985-4014-b87b-2b41cd92587e","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Jul","Attachments":null,"Lineitemtext":"202408Ciya Chen 陈雅Mobile Jul","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"}]}
2024-08-06 16:35:51,078 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820706646408368128","invoiceId":"1820706749688922112"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068797","billCodeType":"expensesBill","createTime":"2024-08-06T16:35:51.0787488+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003592","userName":"陈雅"}}
2024-08-06 16:35:51,498 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1820706646408368128","message":"成功"}],"failed":[]}}
2024-08-06 16:35:51,498 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820706646408368128",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 16:35:51,498 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 16:35:52,609 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 16:35:52,609 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168","amountWithoutTax":"168","itemSpec":"","quantity":"1","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","amountWithTax":"168"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722925266245","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":"1820706646408368128","machineCode":"661300449705","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292526597418145.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"106ff7d882fe3b13397bb370c77fde32","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"168","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202408068797","balanceAmount":"168","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820706749688922112","isChange":"0","billCodes":"ER202408068797","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"陈雅","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+4/+15+5+183749-*9*58-83176+<*64><+484<98*2<73<3<845-<2>7<>>6151694>8<745+<9*1*>+11-6/*364><+484<98*2<738+>*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09620748","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈雅","purchaserBankName":"陈雅","checkCode":"46736308604193840101","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240802","checkerName":"上海移动","taxAmount":"0","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：10026323583，账单月：202407。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172292526597418145.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820706647090143232/1.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":"168","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202408068797","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722933363194}
2024-08-06 16:35:52,609 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068797, status is0, not need to process.
2024-08-06 16:35:55,111 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:35:55,111 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:36:55,115 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:36:55,115 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:37:55,128 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:37:55,128 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:38:55,134 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:38:55,134 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:39:01,965 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068798","invoiceDetails1":[{"Invoiceselection":"1818910920213794816","InvoiceNo":"67811638","VATAmountB":"0","Invoiceattachment":{"id":"200290fc-6d67-4b00-bdc0-c28de54bd1e4","name":"172230273012860045.jpeg","fileSize":202872},"TotalAmountinclVATC":"209.4","AmountwithoutVATA":209.4,"userCode":"10002561","userName":"赵志鹏","InvoiceId":"1818095553865396224","imageId":"1818095541576114176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.4,"Date":"2024-07-30","TaxRate":"","InvoiceType":"电子发票","_id":"ac313012-ecb0-4c40-bc0a-0a18ae724a22","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202407赵志鹏7月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2024-08-06 16:39:01,965 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1818095541576114176","invoiceId":"1818095553865396224"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068798","billCodeType":"expensesBill","createTime":"2024-08-06T16:39:01.9659811+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002561","userName":"赵志鹏"}}
2024-08-06 16:39:02,454 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1818095541576114176","message":"成功"}],"failed":[]}}
2024-08-06 16:39:02,454 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1818095541576114176",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 16:39:02,454 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 16:39:06,605 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 16:39:06,605 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.4","amountWithoutTax":"209.4","itemSpec":"","quantity":"1","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","amountWithTax":"209.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722302730338","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":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818095541576114176","machineCode":"661719687681","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172230273012860045.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"209.4","scanUserId":"6082067256900943921","createUserCode":"10002561","billCode":"ER202408068798","balanceAmount":"209.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818095553865396224","isChange":"0","billCodes":"ER202408068798","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":">+1745166-143476306>3<49<*1+99-7044/5+75735*+02-9<2*6-65<-16+043>598193471-07--+19<812-6-7044/5+75735*+0424+","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":"67811638","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"赵志鹏","purchaserBankName":"","checkCode":"80178076011883952595","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240730","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：18824230678 计费时段：2024年06月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67811638_20240730_2FFAD2BB&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172230273012860045.jpeg?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_67811638_20240730_2FFAD2BB&type=3","purchaserAddrTel":"","amountWithTax":"209.4","scanUserName":"赵志鹏","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":"10002561","billCodeType":"expensesBill","billCode":"ER202408068798","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722933554320}
2024-08-06 16:39:06,605 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068798, status is0, not need to process.
2024-08-06 16:39:14,641 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 16:39:14,641 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"527.72277227","amountWithoutTax":"527.72","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.28","amountWithTax":"533"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721194972127","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中二路3号高新职工餐厅配职中心1栋10118711722609","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813449266947502080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MA5GXHR92F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497189053857.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2aedc0e8e41cd6b6c2658397c009156d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"深圳市南山区振兴小厨老湖南甲鱼铺子","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"527.72","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407178612","balanceAmount":"533","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813449331300716544","isChange":"0","billCodes":"ER202407178612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"长沙银行 6214467873217690848","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01d0d87bd910a45390d6f4aa465c0ed4939f5fa4fdfbd56faf5d03515355ef3a2a","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中二路3号高新职工餐厅配职中心1栋101 18711722609","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"28233109","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":"f3a2a","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240711","checkerName":"","taxAmount":"5.28","sellerBankName":"长沙银行6214467873217690848","checkSignStatus":"1","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497189053857.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240717/1813449267809894400/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":" ","amountWithTax":"533","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1042.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.43","amountWithTax":"1053"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721194972886","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813449270034509824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914403005815756108","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497269126146.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"178cdaec640d7d661b419334b5fe7a2c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"公鸡和龙（深圳）餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1042.57","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407178612","balanceAmount":"1053","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813449331682365440","isChange":"0","billCodes":"ER202407178612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳市分行 744558985720","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区望海路91号29-32栋南海玫瑰花园108号商铺 26816410","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000103473917","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":"24952000000103473917","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240706","checkerName":"","taxAmount":"10.43","sellerBankName":"","checkSignStatus":"3","invoicerName":"魏惠英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：Sophie 复核人：张莹","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497269126146.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240717/1813449270330658816/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1053","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202407178612","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395081818","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722929920112}
2024-08-06 16:39:14,831 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178612 -> response message:
2024-08-06 16:39:55,142 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:39:55,142 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:40:15,661 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 16:40:15,661 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"277.23","itemSpec":"","quantity":"","zeroTax":" 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/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719936000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249525","extFields":"","createTime":"1721206234664","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"735","chargeTaxAuthorityCode":"","invoiceId":"1813496505359196160","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"1393","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"772","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"10662626","ticketCode":"ticketTaxi","mileage":"3.55","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_772,y_1393,w_735,h_359/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.5","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249544","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"300","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495972343808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719936000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249544","extFields":"","createTime":"1721206234809","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"678","chargeTaxAuthorityCode":"","invoiceId":"1813496505967370240","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"1187","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"793","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"22899706","ticketCode":"ticketTaxi","mileage":"14.76","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_793,y_1187,w_678,h_300/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.5","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"13","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":"13","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","billCode":"ER202407178617","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722396311022","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722929982492}
2024-08-06 16:40:15,804 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178617 -> response message:
2024-08-06 16:40:55,144 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:40:55,144 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:41:55,150 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:41:55,150 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:42:55,164 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:42:55,164 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:43:55,179 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:43:55,179 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:44:55,190 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:44:55,190 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:45:55,193 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:45:55,193 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:46:55,201 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:46:55,201 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:47:55,205 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:47:55,205 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:48:55,212 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:48:55,212 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:49:55,225 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:49:55,225 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:50:55,226 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:50:55,226 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:51:55,232 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:51:55,232 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:52:27,374 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126483"}】
2024-08-06 16:52:27,733 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126483","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000642","Document_Date":"20240805","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年4月至6月的厨余费-月","Merchandise_Category":"","Site":"5261","Order_Quantity":"1","Net_Price":"3969","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105261","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240807","Requester":"广州兴业银行"}]}]}
2024-08-06 16:52:28,436 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126483","SP_PO_Item":"00010","SAP_PO":4400013844,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":165239}]}】
2024-08-06 16:52:28,757 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 16:52:55,247 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:52:55,247 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:53:55,260 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:53:55,260 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:54:38,228 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 16:54:38,228 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"260.6","amountWithoutTax":"260.6","itemSpec":"","quantity":"1","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","amountWithTax":"260.6"},{"unitPrice":"","amountWithoutTax":"-5","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","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720167496281","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":"1809139720803876864","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749607889777.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"255.6","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202407158586","balanceAmount":"255.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1809139744992407552","isChange":"0","billCodes":"ER202407158586","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*5>8817/02</10*4792<1>9>+**0+65<57-<*40>1195555->53-+133517<4**/-3<23/1*/6796+5/->6*-2565<57-<*40>119553**-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06966533","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"丁杰","purchaserBankName":"","checkCode":"61826804493271445287","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"上海移动","taxAmount":"0","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：13651793450账号：10054140611账单月：202406。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749607889777.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":"255.6","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494921","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15572360","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139736066932736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","ch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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+++62<--/0705-6196*80908>+5-7<58</-<431///30-66+6-1-198-17>>1/5+773<7/5-+9/6/88109>6/<5*58<-*<4>5<4*283003+9","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94278745","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":"67298902874053913709","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240610","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":"","sellerNo":"","remark":"加油：皖HYW507 2024-06-10 14:37:27 安庆桐城片区孔城加油站 92#车用乙醇汽油(E10)(VIB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041709762015160.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":"350","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"28","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":"28","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","billCode":"ER202407158586","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394882697","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722930843173}
2024-08-06 16:54:38,367 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158586 -> response message:
2024-08-06 16:54:55,268 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:54:55,268 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:54:55,838 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"40.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293448438726887","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":"1722934504482","commitUserId":"6122626376285667368","commitUserName":"陈美萍","commodityInspectionNo":"","createTime":"1722934488785","createUserCode":"10003678","createUserId":"6122626376285667368","createUserName":"陈美萍","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:05","getOnTime":"17:48","handleStatus":"0","height":"1834","hookTime":"","imageFileUrl":"","imageId":"1820745314544230400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448528036396.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1820745328821633024","invoiceNo":"02167231","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":"18.1","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":"1722934485451","scanUserId":"6122626376285667368","scanUserName":"陈美萍","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/2024/08/06/172293448528036396.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722182400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722934504482","updateUserId":"6122626376285667368","updateUserName":"陈美萍","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"760","xPoint":"740","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:54:55,838 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820745328821633024"}]}
2024-08-06 16:54:55,838 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293448438726887","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":"1722934504443","commitUserId":"6122626376285667368","commitUserName":"陈美萍","commodityInspectionNo":"","createTime":"1722934488261","createUserCode":"10003678","createUserId":"6122626376285667368","createUserName":"陈美萍","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:02","getOnTime":"16:35","handleStatus":"0","height":"1787","hookTime":"","imageFileUrl":"","imageId":"1820745313315299328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448498464215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1820745326439243776","invoiceNo":"14510189","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":"13.68","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722934485157","scanUserId":"6122626376285667368","scanUserName":"陈美萍","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/2024/08/06/172293448498464215.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721836800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722934504443","updateUserId":"6122626376285667368","updateUserName":"陈美萍","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"751","xPoint":"693","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:54:55,838 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820745326439243776"}]}
2024-08-06 16:54:55,990 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:54:55,990 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:54:55,990 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003678"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 16:54:56,005 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003678"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 16:54:56,182 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1710547374153932800","Name_CN":"Manager siemens sz西门子经理","Name_EN":"","SPAccount":"i:0#.f|membership|Mia.CHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.siemens.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mia.CHEN@sodexo.com","EmployeeNo":"10003678","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-10-07 14:47:29","ModifiedBy":"1410437209767284736","Modified":"2024-07-24 12:35:48","LastLoginTime":"2024-08-06 16:30:21","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":"6","DelTime":"","Text1":"Unit","Text2":"CN11105626","Text3":"CN11105626","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1707208165451898880","Text7":"IU5","Text8":"陈美萍"}}],"Status":0,"TotalCount":1}
2024-08-06 16:54:56,197 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1710547374153932800","Name_CN":"Manager siemens sz西门子经理","Name_EN":"","SPAccount":"i:0#.f|membership|Mia.CHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.siemens.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mia.CHEN@sodexo.com","EmployeeNo":"10003678","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-10-07 14:47:29","ModifiedBy":"1410437209767284736","Modified":"2024-07-24 12:35:48","LastLoginTime":"2024-08-06 16:30:21","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":"6","DelTime":"","Text1":"Unit","Text2":"CN11105626","Text3":"CN11105626","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1707208165451898880","Text7":"IU5","Text8":"陈美萍"}}],"Status":0,"TotalCount":1}
2024-08-06 16:54:56,414 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820745408195600384","Status":0,"Message":"","TotalCount":0}
2024-08-06 16:54:56,414 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820745328821633024
2024-08-06 16:54:56,414 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448528036396.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:56,414 [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/2024/08/06/172293448528036396.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:56,415 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820745408313040896","Status":0,"Message":"","TotalCount":0}
2024-08-06 16:54:56,415 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820745326439243776
2024-08-06 16:54:56,415 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448498464215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:56,415 [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/2024/08/06/172293448498464215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:56,478 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293448438726887","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":"1722934504328","commitUserId":"6122626376285667368","commitUserName":"陈美萍","commodityInspectionNo":"","createTime":"1722934488100","createUserCode":"10003678","createUserId":"6122626376285667368","createUserName":"陈美萍","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:02","getOnTime":"16:50","handleStatus":"0","height":"1876","hookTime":"","imageFileUrl":"","imageId":"1820745311427862528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448444554912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1820745325663305728","invoiceNo":"09382349","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":"4.38","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1722934484682","scanUserId":"6122626376285667368","scanUserName":"陈美萍","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/2024/08/06/172293448444554912.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719936000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722934504328","updateUserId":"6122626376285667368","updateUserName":"陈美萍","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"756","yPoint":"21"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:54:56,479 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820745325663305728"}]}
2024-08-06 16:54:56,623 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:54:56,623 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003678"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 16:54:56,670 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448528036396.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:56,670 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820745328821633024
2024-08-06 16:54:56,670 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745408195600384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448528036396.jpeg
2024-08-06 16:54:56,670 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745408195600384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448528036396.jpeg
2024-08-06 16:54:56,670 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448498464215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:56,670 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820745326439243776
2024-08-06 16:54:56,670 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745408313040896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448498464215.jpeg
2024-08-06 16:54:56,670 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745408313040896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448498464215.jpeg
2024-08-06 16:54:56,777 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293448438726887","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":"1722934504462","commitUserId":"6122626376285667368","commitUserName":"陈美萍","commodityInspectionNo":"","createTime":"1722934488478","createUserCode":"10003678","createUserId":"6122626376285667368","createUserName":"陈美萍","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:25","getOnTime":"16:11","handleStatus":"0","height":"1675","hookTime":"","imageFileUrl":"","imageId":"1820745315915767808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448558791908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1820745327248752640","invoiceNo":"16949319","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":"4.37","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":"1722934485777","scanUserId":"6122626376285667368","scanUserName":"陈美萍","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/2024/08/06/172293448558791908.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1717689600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722934504462","updateUserId":"6122626376285667368","updateUserName":"陈美萍","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1133","xPoint":"259","yPoint":"50"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:54:56,778 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820745327248752640"}]}
2024-08-06 16:54:56,799 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1710547374153932800","Name_CN":"Manager siemens sz西门子经理","Name_EN":"","SPAccount":"i:0#.f|membership|Mia.CHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.siemens.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mia.CHEN@sodexo.com","EmployeeNo":"10003678","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-10-07 14:47:29","ModifiedBy":"1410437209767284736","Modified":"2024-07-24 12:35:48","LastLoginTime":"2024-08-06 16:30:21","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":"6","DelTime":"","Text1":"Unit","Text2":"CN11105626","Text3":"CN11105626","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1707208165451898880","Text7":"IU5","Text8":"陈美萍"}}],"Status":0,"TotalCount":1}
2024-08-06 16:54:56,942 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 16:54:56,958 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003678"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 16:54:57,047 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820745410791870464","Status":0,"Message":"","TotalCount":0}
2024-08-06 16:54:57,047 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820745325663305728
2024-08-06 16:54:57,047 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448444554912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:57,047 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448444554912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:57,136 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1710547374153932800","Name_CN":"Manager siemens sz西门子经理","Name_EN":"","SPAccount":"i:0#.f|membership|Mia.CHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.siemens.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mia.CHEN@sodexo.com","EmployeeNo":"10003678","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-10-07 14:47:29","ModifiedBy":"1410437209767284736","Modified":"2024-07-24 12:35:48","LastLoginTime":"2024-08-06 16:30:21","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":"6","DelTime":"","Text1":"Unit","Text2":"CN11105626","Text3":"CN11105626","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1707208165451898880","Text7":"IU5","Text8":"陈美萍"}}],"Status":0,"TotalCount":1}
2024-08-06 16:54:57,321 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448444554912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:57,321 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820745325663305728
2024-08-06 16:54:57,321 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745410791870464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448444554912.jpeg
2024-08-06 16:54:57,321 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745410791870464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448444554912.jpeg
2024-08-06 16:54:57,393 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820745412297625600","Status":0,"Message":"","TotalCount":0}
2024-08-06 16:54:57,393 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820745327248752640
2024-08-06 16:54:57,393 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448558791908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:57,393 [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/2024/08/06/172293448558791908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:57,576 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745408313040896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448498464215.jpeg
2024-08-06 16:54:57,576 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820745408313040896","Status":0,"TotalCount":0}
2024-08-06 16:54:57,576 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820745408313040896
2024-08-06 16:54:57,576 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820745326439243776
2024-08-06 16:54:57,607 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745408195600384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448528036396.jpeg
2024-08-06 16:54:57,607 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820745408195600384","Status":0,"TotalCount":0}
2024-08-06 16:54:57,607 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820745408195600384
2024-08-06 16:54:57,607 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820745328821633024
2024-08-06 16:54:57,685 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448558791908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 16:54:57,685 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820745327248752640
2024-08-06 16:54:57,685 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745412297625600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448558791908.jpeg
2024-08-06 16:54:57,685 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745412297625600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448558791908.jpeg
2024-08-06 16:54:58,131 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745410791870464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448444554912.jpeg
2024-08-06 16:54:58,131 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820745410791870464","Status":0,"TotalCount":0}
2024-08-06 16:54:58,131 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820745410791870464
2024-08-06 16:54:58,131 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820745325663305728
2024-08-06 16:54:59,396 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820745412297625600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172293448558791908.jpeg
2024-08-06 16:54:59,396 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820745412297625600","Status":0,"TotalCount":0}
2024-08-06 16:54:59,396 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820745412297625600
2024-08-06 16:54:59,396 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820745327248752640
2024-08-06 16:55:41,614 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293087116768060","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":"1722930889637","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1722930876189","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:07","getOnTime":"15:52","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1820730173266149376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_1140,w_767,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144012270609","invoiceDate":"","invoiceId":"1820730176214745088","invoiceNo":"00776701","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":"6.96","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_1d4863b0-53c9-11ef-9b80-9f584f0b47f3","reserved3":"","reuseTag":"","scanTime":"1722930871596","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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722528000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722930889637","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"767","xPoint":"390","yPoint":"1140"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:55:41,614 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820730176214745088"}]}
2024-08-06 16:55:41,614 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293087116768060","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":"1722930889697","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1722930876700","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:05","getOnTime":"13:52","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1820730173433921536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_590,w_829,h_317/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1820730178349645824","invoiceNo":"07789947","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":"7.19","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1d4863b0-53c9-11ef-9b80-9f584f0b47f3","reserved3":"","reuseTag":"","scanTime":"1722930871596","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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1596297600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722930889697","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"829","xPoint":"328","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:55:41,614 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820730178349645824"}]}
2024-08-06 16:55:41,666 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293087116768060","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":"1722930889677","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1722930876531","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:39","getOnTime":"14:30","handleStatus":"0","height":"316","hookTime":"","imageFileUrl":"","imageId":"1820730173375201280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_303,w_854,h_316/rotate,270","importCertificateNo":"","invoiceCode":"144012270566","invoiceDate":"","invoiceId":"1820730177636614144","invoiceNo":"00280837","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":"1.75","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_1d4863b0-53c9-11ef-9b80-9f584f0b47f3","reserved3":"","reuseTag":"","scanTime":"1722930871596","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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721923200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722930889677","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"854","xPoint":"315","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:55:41,666 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820730177636614144"}]}
2024-08-06 16:55:41,743 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820730237943287808","RowVersion":"2","Created":"2024-08-06 15:54:50","CreatedBy":"1410174648907993088","Modified":"2024-08-06 15:54:52","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:55:41,743 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 16:55:41,759 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820730237817458688","RowVersion":"2","Created":"2024-08-06 15:54:50","CreatedBy":"1410174648907993088","Modified":"2024-08-06 15:54:52","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:55:41,759 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 16:55:41,821 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820730237276397568","RowVersion":"2","Created":"2024-08-06 15:54:50","CreatedBy":"1410174648907993088","Modified":"2024-08-06 15:54:52","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:55:41,821 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 16:55:42,003 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293087116768060","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":"1722930889657","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1722930876361","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:44","getOnTime":"10:24","handleStatus":"0","height":"316","hookTime":"","imageFileUrl":"","imageId":"1820730173324869632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_853,w_817,h_316/rotate,270","importCertificateNo":"","invoiceCode":"144012370326","invoiceDate":"","invoiceId":"1820730176927776768","invoiceNo":"00247245","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.6","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_1d4863b0-53c9-11ef-9b80-9f584f0b47f3","reserved3":"","reuseTag":"","scanTime":"1722930871596","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/2024/08/06/172293087123048339.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721923200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722930889657","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"817","xPoint":"340","yPoint":"853"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 16:55:42,003 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820730176927776768"}]}
2024-08-06 16:55:42,141 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820730237720989696","RowVersion":"2","Created":"2024-08-06 15:54:50","CreatedBy":"1410174648907993088","Modified":"2024-08-06 15:54:52","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 16:55:42,141 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 16:55:55,274 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:55:55,274 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:56:55,281 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:56:55,281 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:57:55,296 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:57:55,296 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:58:55,297 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 16:58:55,297 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:59:08,715 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 16:59:08,715 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408063480","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-08-06 16:59:55,300 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 16:59:56,459 [67] 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":754.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"致诺（北京）广告有限公司","purchaserNo":null,"purchaserTaxNo":"91110116MA01LLG60U","purchaserTel":"","receiveUserEmail":"asunny66@qq.com","redNotification":null,"salesbillNo":"ICC2408063480-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":754.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820746466086883328","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}]}]}
2024-08-06 16:59:57,206 [113] 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":""}
2024-08-06 16:59:58,530 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 16:59:58,530 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 16:59:59,260 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 16:59:59,260 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408063480-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 17:00:58,543 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:00:58,543 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:01:58,553 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:01:58,553 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:02:58,555 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:02:58,555 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:03:58,562 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:03:58,562 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:04:58,564 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:04:58,564 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:05:58,568 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:05:58,568 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:06:58,580 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:06:58,580 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:07:58,583 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:07:58,583 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:08:58,584 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:08:58,584 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:09:58,597 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:09:58,597 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:10:13,905 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126475"}】
2024-08-06 17:10:15,599 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126475","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000286","Document_Date":"20240731","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海宋庆龄学校2024年8月17日餐厅空间消毒","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"2924.53","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52566507","Expense_Type":"清洁费-其他","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240817","Requester":"Shanghai SCL 宋庆龄小学"}]}]}
2024-08-06 17:10:16,318 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126475","SP_PO_Item":"00010","SAP_PO":4400013845,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":171027}]}】
2024-08-06 17:10:17,457 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 17:10:58,612 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:10:58,612 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:11:58,627 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:11:58,627 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:12:58,642 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:12:58,642 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:13:58,649 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:13:58,649 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:14:58,655 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:14:58,655 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:15:58,671 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:15:58,671 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:16:58,675 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:16:58,675 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:17:58,683 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:17:58,683 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:18:58,689 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:18:58,689 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:19:58,692 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:19:58,692 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:20:58,698 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:20:58,698 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:21:58,703 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:21:58,703 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:22:01,069 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407238657", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"05994337","InvoiceType":"出租车票","Amount":"68","Invoiceattachment":{"id":"494309b3-e87e-4d21-bb9f-04c42978e221","name":"172170175790061838.jpeg","fileSize":39845},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574955691855872","imageId":"1815574952290275328","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-01","OriInvoiceAmount":"68.00","invoicedata":"","_id":"1815575140607205376","__ctxidx":0,"Data":"2024-07-01","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"04449713","InvoiceType":"出租车票","Amount":"70","Invoiceattachment":{"id":"2f276277-871c-4b6f-a3d7-096099c9a32f","name":"172170175790061838.jpeg","fileSize":38888},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574959387037696","imageId":"1815574952588070912","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-02","OriInvoiceAmount":"70.00","invoicedata":"","_id":"1815575164305018880","__ctxidx":1,"Data":"2024-07-02","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"04663116","InvoiceType":"出租车票","Amount":"95","Invoiceattachment":{"id":"8cf516ec-015d-4105-ada9-f6e5b110cf3a","name":"172170175790061838.jpeg","fileSize":40940},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574960980873216","imageId":"1815574952726482944","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-03","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1815575141345398784","__ctxidx":2,"Data":"2024-07-03","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"13296172","InvoiceType":"出租车票","Amount":"97","Invoiceattachment":{"id":"a6b56d51-f6cb-4871-86ed-2729333790bb","name":"172170175790061838.jpeg","fileSize":42999},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574960192344064","imageId":"1815574952655179776","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-03","OriInvoiceAmount":"97.00","invoicedata":"","_id":"1815575150329597952","__ctxidx":3,"Data":"2024-07-03","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"00040198","InvoiceType":"出租车票","Amount":"61","Invoiceattachment":{"id":"bcacf860-5689-4d38-9f7a-9280881660b0","name":"172170175790061838.jpeg","fileSize":39356},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574958548176896","imageId":"1815574952520962048","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-05","OriInvoiceAmount":"61.00","invoicedata":"","_id":"1815575151764049920","__ctxidx":4,"Data":"2024-07-05","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"36560626","InvoiceType":"出租车票","Amount":"67","Invoiceattachment":{"id":"b484883a-dd76-453a-93e4-d62de3981198","name":"172170175790061838.jpeg","fileSize":42480},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574957751259136","imageId":"1815574952453853184","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-08","OriInvoiceAmount":"67.00","invoicedata":"","_id":"1815575153370468352","__ctxidx":5,"Data":"2024-07-08","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"00654864","InvoiceType":"出租车票","Amount":"69","Invoiceattachment":{"id":"326ec482-42b4-4237-a5cd-a450d6fd6288","name":"172170175790061838.jpeg","fileSize":41930},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574961702293504","imageId":"1815574952814563328","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-09","OriInvoiceAmount":"69.00","invoicedata":"","_id":"1815575141165043712","__ctxidx":6,"Data":"2024-07-09","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"13295787","InvoiceType":"出租车票","Amount":"73","Invoiceattachment":{"id":"5dac2d90-16fa-4aeb-8d03-20c616895da5","name":"172170177158614267.jpeg","fileSize":41935},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574969386287104","imageId":"1815574967863754752","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-10","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1815575152204455936","__ctxidx":7,"Data":"2024-07-10","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"21564386","InvoiceType":"出租车票","Amount":"97","Invoiceattachment":{"id":"dcd14428-76ea-41b2-99e8-694c2806b89c","name":"172170177158614267.jpeg","fileSize":41333},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574972481683456","imageId":"1815574968140578816","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-11","OriInvoiceAmount":"97.00","invoicedata":"","_id":"1815575153433387008","__ctxidx":8,"Data":"2024-07-11","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"00445690","InvoiceType":"出租车票","Amount":"110","Invoiceattachment":{"id":"3dec0af7-b55e-4b73-a902-437a2b9563f4","name":"172170177158614267.jpeg","fileSize":48382},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574970657161216","imageId":"1815574967968612352","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-11","OriInvoiceAmount":"110.00","invoicedata":"","_id":"1815575151113932800","__ctxidx":9,"Data":"2024-07-11","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"04154863","InvoiceType":"出租车票","Amount":"93","Invoiceattachment":{"id":"d41a9e28-b626-4201-a9e3-d096f25090e2","name":"172170177158614267.jpeg","fileSize":43641},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574970019627008","imageId":"1815574967914086400","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-12","OriInvoiceAmount":"93.00","invoicedata":"","_id":"1815575167824039936","__ctxidx":10,"Data":"2024-07-12","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"00351946","InvoiceType":"出租车票","Amount":"107","Invoiceattachment":{"id":"41e192b7-f761-4054-877b-7ef66bf3b124","name":"172170177158614267.jpeg","fileSize":40831},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574968702615552","imageId":"1815574967805034496","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-12","OriInvoiceAmount":"107.00","invoicedata":"","_id":"1815575153903144960","__ctxidx":11,"Data":"2024-07-12","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"05955983","InvoiceType":"出租车票","Amount":"95","Invoiceattachment":{"id":"6398b4ae-5a67-44a7-9830-7bae2aea9795","name":"172170177158614267.jpeg","fileSize":42423},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574973081468928","imageId":"1815574968190910464","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-15","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1815575151428505600","__ctxidx":12,"Data":"2024-07-15","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"00542885","InvoiceType":"出租车票","Amount":"108","Invoiceattachment":{"id":"5dc0687d-99eb-4224-8300-3cb74d045ddd","name":"172170177158614267.jpeg","fileSize":45499},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574971282112512","imageId":"1815574968027332608","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-15","OriInvoiceAmount":"108.00","invoicedata":"","_id":"1815575141718691840","__ctxidx":13,"Data":"2024-07-15","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"30701327","InvoiceType":"出租车票","Amount":"98","Invoiceattachment":{"id":"070146ee-12d8-4f51-87e2-31098ae8fa18","name":"172170177158614267.jpeg","fileSize":43358},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574971877703680","imageId":"1815574968086052864","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-16","OriInvoiceAmount":"98.00","invoicedata":"","_id":"1815575141634809856","__ctxidx":14,"Data":"2024-07-16","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"00468993","InvoiceType":"出租车票","Amount":"101","Invoiceattachment":{"id":"beba3d34-a8e3-4f28-b296-c45bad564458","name":"172170177360829517.jpeg","fileSize":40094},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574972179668992","imageId":"1815574971353391104","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-16","OriInvoiceAmount":"101.00","invoicedata":"","_id":"1815575155090132992","__ctxidx":15,"Data":"2024-07-16","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"00076852","InvoiceType":"出租车票","Amount":"95","Invoiceattachment":{"id":"ff9f4b3e-d84b-496e-b16f-c0d41e1ec8fd","name":"172170177360829517.jpeg","fileSize":37477},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574976562716672","imageId":"1815574971684741120","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-17","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1815575167677243392","__ctxidx":16,"Data":"2024-07-17","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"00154748","InvoiceType":"出租车票","Amount":"103","Invoiceattachment":{"id":"a58506e5-225f-4381-9089-1ebc335353fb","name":"172170177360829517.jpeg","fileSize":41247},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574973630898176","imageId":"1815574971475025920","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-17","OriInvoiceAmount":"103.00","invoicedata":"","_id":"1815575143123787776","__ctxidx":17,"Data":"2024-07-17","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"00427197","InvoiceType":"出租车票","Amount":"96","Invoiceattachment":{"id":"0a13980a-a7b5-4518-b228-05e3ca4bd894","name":"172170177360829517.jpeg","fileSize":41237},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574977326080000","imageId":"1815574971743461376","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-18","OriInvoiceAmount":"96.00","invoicedata":"","_id":"1815575152154124288","__ctxidx":18,"Data":"2024-07-18","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"05957183","InvoiceType":"出租车票","Amount":"101","Invoiceattachment":{"id":"c885a1b3-dc9a-4620-92c0-dd4d2c1d0ebf","name":"172170177360829517.jpeg","fileSize":37625},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574972896894976","imageId":"1815574971420499968","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-18","OriInvoiceAmount":"101.00","invoicedata":"","_id":"1815575165869494272","__ctxidx":19,"Data":"2024-07-18","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"05958979","InvoiceType":"出租车票","Amount":"95","Invoiceattachment":{"id":"f3bc3f8e-dfb1-4ae6-85cf-63c4331936f3","name":"172170177360829517.jpeg","fileSize":39842},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574974331346944","imageId":"1815574971529551872","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-19","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1815575142083600384","__ctxidx":20,"Data":"2024-07-19","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"02522363","InvoiceType":"出租车票","Amount":"98","Invoiceattachment":{"id":"b07935ba-5024-4c9b-b4a4-06ca883a2d53","name":"172170177360829517.jpeg","fileSize":41068},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574975069544448","imageId":"1815574971579883520","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-19","OriInvoiceAmount":"98.00","invoicedata":"","_id":"1815575155480203264","__ctxidx":21,"Data":"2024-07-19","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"00648385","InvoiceType":"出租车票","Amount":"73","Invoiceattachment":{"id":"cc399220-cd5d-4a41-9471-52d0a56779f4","name":"172170177360829517.jpeg","fileSize":39689},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574975837102080","imageId":"1815574971634409472","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-22","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1815575153424998400","__ctxidx":22,"Data":"2024-07-22","field_12":"202407Sean Yang 杨宝忠出租车"},{"InvoiceNo":"02449108","InvoiceType":"出租车票","Amount":"72","Invoiceattachment":{"id":"deef6474-a964-4495-8b25-fd4be2784078","name":"172170175790061838.jpeg","fileSize":40415},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1815574957000478720","imageId":"1815574952382550016","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2024-07-04","OriInvoiceAmount":"72.00","invoicedata":"","_id":"1815575140762394624","__ctxidx":23,"Data":"2024-07-04","field_12":"202407Sean Yang 杨宝忠出租车"}]}
2024-08-06 17:22:01,069 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407238657-Approve-2
2024-08-06 17:22:01,069 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407238657","status":"2"}
2024-08-06 17:22:02,218 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 17:22:02,218 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 17:22:02,218 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407238657-Success-0
2024-08-06 17:22:02,218 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 17:22:02,405 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 17:22:02,405 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":2142}]}
2024-08-06 17:22:05,489 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818471","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701776150","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:52","getOnTime":"06:25","handleStatus":"0","height":"961","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574952382550016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_982,w_378,h_961/rotate,0","importCertificateNo":"","invoiceCode":"131002260709","invoiceDate":"","invoiceId":"1815574957000478720","invoiceNo":"02449108","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.2","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":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","reserved3":"","reuseTag":"","scanTime":"1721701769525","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720022400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818471","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"378","xPoint":"6","yPoint":"982"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:05,489 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574957000478720"}]}
2024-08-06 17:22:05,639 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575140762394624","RowVersion":"3","Created":"2024-07-23 10:30:19","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:05,639 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:05,639 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"93","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818669","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701779254","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:55","getOnTime":"06:25","handleStatus":"0","height":"929","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574967914086400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_22,w_394,h_929/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1815574970019627008","invoiceNo":"04154863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.2","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":"N45_65b22840-489b-11ef-b2da-012ea133e33c","reserved3":"","reuseTag":"","scanTime":"1721701773469","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720713600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818669","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"1061","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:05,639 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574970019627008"}]}
2024-08-06 17:22:05,740 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"101","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818799","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701779941","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:33","getOnTime":"16:01","handleStatus":"0","height":"930","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574971420499968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_982,w_346,h_930/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1815574972896894976","invoiceNo":"05957183","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","reserved3":"","reuseTag":"","scanTime":"1721701774797","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721232000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818799","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"346","xPoint":"22","yPoint":"982"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:05,740 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574972896894976"}]}
2024-08-06 17:22:05,759 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"107","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818623","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701778906","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:44","getOnTime":"17:10","handleStatus":"0","height":"913","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574967805034496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_967,w_362,h_913/rotate,0","importCertificateNo":"","invoiceCode":"131002260601","invoiceDate":"","invoiceId":"1815574968702615552","invoiceNo":"00351946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","reserved3":"","reuseTag":"","scanTime":"1721701773469","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720713600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818623","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"362","xPoint":"6","yPoint":"967"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:05,759 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574968702615552"}]}
2024-08-06 17:22:05,759 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"61","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818516","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701776519","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:51","getOnTime":"06:30","handleStatus":"0","height":"961","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574952520962048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_967,w_362,h_961/rotate,0","importCertificateNo":"","invoiceCode":"131002260515","invoiceDate":"","invoiceId":"1815574958548176896","invoiceNo":"00040198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","reserved3":"","reuseTag":"","scanTime":"1721701769525","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720108800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818516","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"362","xPoint":"384","yPoint":"967"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:05,759 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574958548176896"}]}
2024-08-06 17:22:05,792 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575167824039936","RowVersion":"3","Created":"2024-07-23 10:30:26","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:44","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:05,792 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:05,811 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"70","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818537","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701776719","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:45","getOnTime":"06:20","handleStatus":"0","height":"945","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574952588070912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_400,y_22,w_362,h_945/rotate,0","importCertificateNo":"","invoiceCode":"131002360126","invoiceDate":"","invoiceId":"1815574959387037696","invoiceNo":"04449713","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","reserved3":"","reuseTag":"","scanTime":"1721701769525","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719849600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818537","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"362","xPoint":"400","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:05,811 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574959387037696"}]}
2024-08-06 17:22:05,888 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575165869494272","RowVersion":"3","Created":"2024-07-23 10:30:25","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:44","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:05,888 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:05,904 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"95","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818580","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701777099","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:46","getOnTime":"06:15","handleStatus":"0","height":"946","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574952726482944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_37,w_363,h_946/rotate,0","importCertificateNo":"","invoiceCode":"131002260104","invoiceDate":"","invoiceId":"1815574960980873216","invoiceNo":"04663116","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","reserved3":"","reuseTag":"","scanTime":"1721701769525","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719936000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818580","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"363","xPoint":"746","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:05,904 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574960980873216"}]}
2024-08-06 17:22:05,904 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575153903144960","RowVersion":"3","Created":"2024-07-23 10:30:23","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:44","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:05,909 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:05,924 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575151764049920","RowVersion":"3","Created":"2024-07-23 10:30:22","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:05,924 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:05,939 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"95","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818937","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701780814","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:45","getOnTime":"06:17","handleStatus":"0","height":"898","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574971684741120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_368,y_37,w_347,h_898/rotate,0","importCertificateNo":"","invoiceCode":"131002260609","invoiceDate":"","invoiceId":"1815574976562716672","invoiceNo":"00076852","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","reserved3":"","reuseTag":"","scanTime":"1721701774797","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721145600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818937","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"347","xPoint":"368","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:05,939 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574976562716672"}]}
2024-08-06 17:22:05,939 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575164305018880","RowVersion":"3","Created":"2024-07-23 10:30:25","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:44","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:05,939 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,015 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818601","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701777271","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:47","getOnTime":"06:20","handleStatus":"0","height":"993","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574952814563328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_982,w_394,h_993/rotate,0","importCertificateNo":"","invoiceCode":"131002360330","invoiceDate":"","invoiceId":"1815574961702293504","invoiceNo":"00654864","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.2","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":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","reserved3":"","reuseTag":"","scanTime":"1721701769525","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720454400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818601","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"1108","yPoint":"982"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,015 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574961702293504"}]}
2024-08-06 17:22:06,015 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 17:22:06,015 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818356","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952290275328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719763200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818356","extFields":"","createTime":"1721701775810","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1815574955691855872","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"22","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"05994337","ticketCode":"ticketTaxi","mileage":"18.7","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_22,w_378,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"68","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818471","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"961","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952382550016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260709","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720022400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkU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Url":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_368,y_37,w_347,h_898/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"95","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701774797","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818959","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574971743461376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260501","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721232000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818959","extFields":"","createTime":"1721701780993","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1815574977326080000","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"22","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1077","reserved3":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","invoiceType":"taxi","reserved1":"","invoiceNo":"00427197","ticketCode":"ticketTaxi","mileage":"24.6","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1077,y_22,w_378,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"96","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"24","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":"24","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"122042","billCodeType":"expensesBill","billCode":"ER202407238657","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392733827","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722936134206}
2024-08-06 17:22:06,031 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"101","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818755","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701779770","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:17","getOnTime":"15:45","handleStatus":"0","height":"882","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574971353391104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_69,w_346,h_882/rotate,0","importCertificateNo":"","invoiceCode":"131002260613","invoiceDate":"","invoiceId":"1815574972179668992","invoiceNo":"00468993","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","reserved3":"","reuseTag":"","scanTime":"1721701774797","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721059200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818755","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"346","xPoint":"22","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,031 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574972179668992"}]}
2024-08-06 17:22:06,047 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"98","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818892","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701780458","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:41","getOnTime":"16:10","handleStatus":"0","height":"929","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574971579883520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_951,w_362,h_929/rotate,0","importCertificateNo":"","invoiceCode":"131002260709","invoiceDate":"","invoiceId":"1815574975069544448","invoiceNo":"02522363","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","reserved3":"","reuseTag":"","scanTime":"1721701774797","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721318400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818892","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"362","xPoint":"652","yPoint":"951"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,047 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574975069544448"}]}
2024-08-06 17:22:06,062 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575141345398784","RowVersion":"3","Created":"2024-07-23 10:30:20","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,062 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,094 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575167677243392","RowVersion":"3","Created":"2024-07-23 10:30:26","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:44","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,094 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,143 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"110","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818690","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701779405","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:48","getOnTime":"16:10","handleStatus":"0","height":"929","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574967968612352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_6,w_441,h_929/rotate,0","importCertificateNo":"","invoiceCode":"131002260306","invoiceDate":"","invoiceId":"1815574970657161216","invoiceNo":"00445690","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"28.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","reserved3":"","reuseTag":"","scanTime":"1721701773469","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720627200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818690","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"441","xPoint":"683","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,143 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574970657161216"}]}
2024-08-06 17:22:06,175 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238657 -> response message:
2024-08-06 17:22:06,175 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575141165043712","RowVersion":"3","Created":"2024-07-23 10:30:20","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,175 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,175 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575155090132992","RowVersion":"3","Created":"2024-07-23 10:30:23","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:44","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,190 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,190 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575155480203264","RowVersion":"3","Created":"2024-07-23 10:30:23","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:44","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,190 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,250 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"67","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818493","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701776329","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:45","getOnTime":"06:16","handleStatus":"0","height":"976","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574952453853184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_967,w_379,h_976/rotate,0","importCertificateNo":"","invoiceCode":"131001960715","invoiceDate":"","invoiceId":"1815574957751259136","invoiceNo":"36560626","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.2","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":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","reserved3":"","reuseTag":"","scanTime":"1721701769525","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720368000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818493","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"379","xPoint":"730","yPoint":"967"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,250 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574957751259136"}]}
2024-08-06 17:22:06,250 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818356","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701775810","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:42","getOnTime":"06:18","handleStatus":"0","height":"929","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574952290275328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_22,w_378,h_929/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1815574955691855872","invoiceNo":"05994337","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","reserved3":"","reuseTag":"","scanTime":"1721701769525","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719763200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818356","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"378","xPoint":"6","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,250 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574955691855872"}]}
2024-08-06 17:22:06,297 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575151113932800","RowVersion":"3","Created":"2024-07-23 10:30:22","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,297 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,358 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"98","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818733","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701779699","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:50","getOnTime":"06:18","handleStatus":"0","height":"945","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574968086052864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_967,w_394,h_945/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1815574971877703680","invoiceNo":"30701327","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","reserved3":"","reuseTag":"","scanTime":"1721701773469","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721059200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818733","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"1061","yPoint":"967"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,358 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574971877703680"}]}
2024-08-06 17:22:06,374 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"95","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818820","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701779985","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:48","getOnTime":"06:15","handleStatus":"0","height":"930","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574968190910464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_352,y_935,w_379,h_930/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1815574973081468928","invoiceNo":"05955983","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","reserved3":"","reuseTag":"","scanTime":"1721701773469","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720972800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818820","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"379","xPoint":"352","yPoint":"935"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,374 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574973081468928"}]}
2024-08-06 17:22:06,405 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575140607205376","RowVersion":"3","Created":"2024-07-23 10:30:19","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,405 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,420 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575153370468352","RowVersion":"3","Created":"2024-07-23 10:30:22","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,420 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,478 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"95","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818869","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701780283","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:52","getOnTime":"06:17","handleStatus":"0","height":"913","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574971529551872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_337,y_967,w_346,h_913/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1815574974331346944","invoiceNo":"05958979","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","reserved3":"","reuseTag":"","scanTime":"1721701774797","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721318400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818869","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"346","xPoint":"337","yPoint":"967"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,478 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574974331346944"}]}
2024-08-06 17:22:06,478 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"96","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818959","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701780993","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:48","getOnTime":"06:15","handleStatus":"0","height":"929","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574971743461376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1077,y_22,w_378,h_929/rotate,0","importCertificateNo":"","invoiceCode":"131002260501","invoiceDate":"","invoiceId":"1815574977326080000","invoiceNo":"00427197","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","reserved3":"","reuseTag":"","scanTime":"1721701774797","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721232000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818959","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"378","xPoint":"1077","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,478 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574977326080000"}]}
2024-08-06 17:22:06,494 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575141634809856","RowVersion":"3","Created":"2024-07-23 10:30:20","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,494 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,525 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575151428505600","RowVersion":"3","Created":"2024-07-23 10:30:22","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,525 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,604 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"97","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818558","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701776910","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:40","getOnTime":"16:10","handleStatus":"0","height":"930","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574952655179776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1077,y_37,w_410,h_930/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1815574960192344064","invoiceNo":"13296172","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","reserved3":"","reuseTag":"","scanTime":"1721701769525","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719936000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818558","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"410","xPoint":"1077","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,604 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574960192344064"}]}
2024-08-06 17:22:06,636 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575152154124288","RowVersion":"3","Created":"2024-07-23 10:30:22","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,636 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,651 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575142083600384","RowVersion":"3","Created":"2024-07-23 10:30:20","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,651 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,751 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575150329597952","RowVersion":"3","Created":"2024-07-23 10:30:22","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,751 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:06,827 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818644","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701779104","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:00","getOnTime":"06:30","handleStatus":"0","height":"898","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574967863754752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_6,w_346,h_898/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1815574969386287104","invoiceNo":"13295787","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","reserved3":"","reuseTag":"","scanTime":"1721701773469","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720540800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818644","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"346","xPoint":"22","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,827 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574969386287104"}]}
2024-08-06 17:22:06,925 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"97","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818777","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701779842","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:04","getOnTime":"06:30","handleStatus":"0","height":"898","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574968140578816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_400,y_6,w_346,h_898/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1815574972481683456","invoiceNo":"21564386","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","reserved3":"","reuseTag":"","scanTime":"1721701773469","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720627200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818777","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"346","xPoint":"400","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:06,925 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574972481683456"}]}
2024-08-06 17:22:06,957 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575152204455936","RowVersion":"3","Created":"2024-07-23 10:30:22","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:06,957 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:07,086 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575153433387008","RowVersion":"3","Created":"2024-07-23 10:30:23","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:07,086 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:07,133 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818913","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701780639","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:41","getOnTime":"06:15","handleStatus":"0","height":"946","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574971634409472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_982,w_363,h_946/rotate,0","importCertificateNo":"","invoiceCode":"131002360715","invoiceDate":"","invoiceId":"1815574975837102080","invoiceNo":"00648385","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","reserved3":"","reuseTag":"","scanTime":"1721701774797","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721577600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818913","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"363","xPoint":"1061","yPoint":"982"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:07,133 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574975837102080"}]}
2024-08-06 17:22:07,281 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575153424998400","RowVersion":"3","Created":"2024-07-23 10:30:23","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:07,281 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:10,537 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"108","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818712","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701779556","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:22","getOnTime":"16:43","handleStatus":"0","height":"914","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574968027332608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_951,w_394,h_914/rotate,0","importCertificateNo":"","invoiceCode":"131002260130","invoiceDate":"","invoiceId":"1815574971282112512","invoiceNo":"00542885","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.2","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":"N45_65b22840-489b-11ef-b2da-012ea133e33c","reserved3":"","reuseTag":"","scanTime":"1721701773469","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720972800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818712","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"683","yPoint":"951"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:10,537 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574971282112512"}]}
2024-08-06 17:22:10,670 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575141718691840","RowVersion":"3","Created":"2024-07-23 10:30:20","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:10,670 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:13,423 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"103","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170175733552663","billCode":"ER202407238657","billCodes":"ER202407238657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721701818845","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1721701780116","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:29","getOnTime":"15:55","handleStatus":"0","height":"930","hookTime":"1721704361146","imageFileUrl":"","imageId":"1815574971475025920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_37,w_378,h_930/rotate,0","importCertificateNo":"","invoiceCode":"131002260609","invoiceDate":"","invoiceId":"1815574973630898176","invoiceNo":"00154748","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","reserved3":"","reuseTag":"","scanTime":"1721701774797","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721145600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721701818845","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"378","xPoint":"699","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:22:13,423 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815574973630898176"}]}
2024-08-06 17:22:13,595 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815575143123787776","RowVersion":"3","Created":"2024-07-23 10:30:20","CreatedBy":"1410174648907993088","Modified":"2024-07-23 11:12:43","ModifiedBy":"1471555861863079936"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:22:13,595 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:22:53,086 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-06 17:22:53,086 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408069489","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-08-06 17:22:58,706 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-06 17:22:59,112 [113] 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":101.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB2408069489-1","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":"I001902721","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":101.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820752440386396160","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001902721","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 17:22:59,439 [124] 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":""}
2024-08-06 17:22:59,957 [124] 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":231.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB2408069489-2","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":"I001902618","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":231.88,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820752440386396161","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001902618","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 17:23:00,280 [124] 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":""}
2024-08-06 17:23:00,794 [124] 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":1093.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB2408069489-3","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":"I001902617","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1093.88,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1820752440386396162","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001902617","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-06 17:23:01,122 [113] 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":""}
2024-08-06 17:23:01,421 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 17:23:01,421 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069489-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 17:23:01,621 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-06 17:23:01,621 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:23:02,179 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 17:23:02,179 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069489-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 17:23:02,195 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-06 17:23:02,195 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408069489-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-06 17:24:01,627 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:24:01,627 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:25:01,640 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:25:01,640 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:26:01,650 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:26:01,650 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:26:22,061 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"126.56","amountWithoutTax":"126.56","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"126.56","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"126.56","amountWithoutTax":"126.56","backType":"0","balanceAmount":"126.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81171255521677847428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"36+*94>5<52<*08+>9062+6<<8-/0<><60*+>-3*08*/7/0+772<6>+38-6/17/0390-23*04-/9026<4*<4-+21><60*+>-3*08*/7/6303","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002515","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":"","imageFileUrl":"","imageId":"1820732378736021504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229314011212981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820732391411228672","invoiceNo":"09445876","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449748","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13671626824","purchaserAddress":"13671626824","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴仲耀","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019251056，账单月：202407。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":"1722931401309","scanUserId":"6122626479364882636","scanUserName":"吴仲耀","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/2024/08/06/17229314011212981.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:26:22,061 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820732391411228672"}]}
2024-08-06 17:26:22,077 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*95号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"(VIB)","licensePlateNum":"","personRemark":"","quantity":"53.1914893617021","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.4867256637168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000226206791","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002515","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":"","imageFileUrl":"","imageId":"1820732276265017344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293137665982141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1820732289275723776","invoiceNo":"24312000000226206791","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张叶","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":"20240728","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":"1722931376862","scanUserId":"6122626479364882636","scanUserName":"吴仲耀","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","sellerBankName":"","sellerCode":"","sellerName":"中海油星城销售上海有限公司","sellerNo":"","sellerTaxNo":"913101146304569771","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293137665982141.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:26:22,077 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820732289275723776"}]}
2024-08-06 17:26:22,214 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820738096810696704","RowVersion":"3","Created":"2024-08-06 16:26:04","CreatedBy":"1410174648907993088","Modified":"2024-08-06 16:32:01","ModifiedBy":"1580397811091640320"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:26:22,214 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:26:22,261 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820738091534262272","RowVersion":"3","Created":"2024-08-06 16:26:03","CreatedBy":"1410174648907993088","Modified":"2024-08-06 16:32:01","ModifiedBy":"1580397811091640320"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:26:22,261 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:27:01,654 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:27:01,654 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:28:01,669 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:28:01,669 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:28:57,758 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407228641", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"24947000000035229557","InvoiceType":"","Amount":"157.11","Invoiceattachment":{"id":"7c2f2e07-4666-4377-8e31-2c87de4faa02","name":"1.jpg","fileSize":96405},"AmountexclVAT":"152.53","invoiceVATamount":"0","InvoiceId":"1814294233689616384","imageId":"1814294160033427456","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"157.11","invoicedate":"2024-07-19","_id":"1814294367082123264","__ctxidx":0,"Data":"2024-07-19","field_11":"202407Evan Fan 樊兢南区项目支援"},{"InvoiceNo":"71419746","InvoiceType":"电子发票","Amount":"101.74","Invoiceattachment":{"id":"f2c4a44d-7501-4f7a-90cc-0c2c9e42f561","name":"1.jpg","fileSize":130166},"AmountexclVAT":"98.78","invoiceVATamount":"0","InvoiceId":"1814294235119869952","imageId":"1814294161216221184","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"101.74","invoicedate":"2024-07-19","_id":"1814294366222295040","__ctxidx":1,"Data":"2024-07-19","field_11":"202407Evan Fan 樊兢南区项目支援"},{"InvoiceNo":"00884470","InvoiceType":"出租车票","Amount":"177.5","Invoiceattachment":{"id":"e038eac6-bd7a-4927-bea2-61ba984b1f92","name":"172139575740291770.jpeg","fileSize":51186},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1814291441071693824","imageId":"1814291438383144960","userName":"樊兢","userCode":"10004053","dateofdeparture":"2024-07-16","OriInvoiceAmount":"177.50","invoicedate":"","_id":"1814294366201319424","__ctxidx":2,"Data":"2024-07-16","field_11":"202407Evan Fan 樊兢南区项目支援"},{"InvoiceNo":"00336708","InvoiceType":"出租车票","Amount":"38.3","Invoiceattachment":{"id":"affe0c50-7822-4956-9d36-be6a24802ada","name":"172139575740291770.jpeg","fileSize":68292},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1814291441692450816","imageId":"1814291438446059520","userName":"樊兢","userCode":"10004053","dateofdeparture":"2024-07-19","OriInvoiceAmount":"38.30","invoicedate":"","_id":"1814294367430254592","__ctxidx":3,"Data":"2024-07-19","field_11":"202407Evan Fan 樊兢南区项目支援"},{"InvoiceNo":"02833086","InvoiceType":"出租车票","Amount":"10.5","Invoiceattachment":{"id":"a76647fe-d845-4169-9438-158750dabdab","name":"172139575740291770.jpeg","fileSize":58144},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1814291440065060864","imageId":"1814291438320230400","userName":"樊兢","userCode":"10004053","dateofdeparture":"2024-07-17","OriInvoiceAmount":"10.50","invoicedate":"","_id":"1814294366167769088","__ctxidx":4,"Data":"2024-07-17","field_11":"202407Evan Fan 樊兢南区项目支援"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"265","InvoiceNo":"24942000000030484773","Date":"2024-07-17","AmountexclVAT":"262.38","InvoiceAttachment":{"id":"5227f6c5-af98-44f6-ba68-ff4131d9227e","name":"1.jpg","fileSize":86035},"InvoiceVATAmount":"0","InvoiceId":"1814294234947936256","imageId":"1814294158833856512","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"265.00","_id":"1814294366150987776","__ctxidx":0,"Remark":null,"field_10":"202407Evan Fan 樊兢南区项目支援","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"163","InvoiceNo":"24942000000030044640","Date":"2024-07-14","AmountexclVAT":"153.77","InvoiceAttachment":{"id":"ca8199d0-5223-4034-ac85-d5ba0951577e","name":"1.jpg","fileSize":80125},"InvoiceVATAmount":"0","InvoiceId":"1814294233853214720","imageId":"1814294157600731136","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"163.00","_id":"1814294366130020352","__ctxidx":1,"Remark":null,"field_10":"202407Evan Fan 樊兢南区项目支援","_del":null},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"33","InvoiceNo":"58360498","Date":"2024-07-19","AmountexclVAT":"31.13","InvoiceAttachment":{"id":"774e2b1d-e472-428e-aed6-6f2fe2ab09c4","name":"1.jpg","fileSize":120247},"InvoiceVATAmount":"0","InvoiceId":"1815154570651496448","imageId":"1815154491114926080","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"33.00","_id":"1815154844939067392","__ctxidx":2,"Remark":null,"field_10":"202407Evan Fan 樊兢南区项目支援"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"2625","InvoiceNo":"24942000000030930714","Invoiceattachment":{"id":"e5498b74-0bdf-4f84-beed-678d70882ad2","name":"1.jpg","fileSize":87171},"InvoiceVATAmount":"0","InvoiceId":"1814294233853214721","imageId":"1814294156220805120","userName":"樊兢","userCode":"10004053","_id":"1814294366088077312","__ctxidx":"0","City":"1487840676451061760","Checkindate":"2024-07-14","Checkoutdate":"2024-07-19","Nights":5,"Ratenight":525,"Comments":"住宿费用","ACTClaimIncVAT":"2625","Attachment":[{"id":"557ea641-d924-4441-9784-b9d234272f70","name":"结账单20240719.pdf","fileSize":64943}],"Lineitemtext":"202407Evan Fan 樊兢住宿费用","LodginOverStandard":-25,"ACTClaimExclVAT":2625,"CityName":"厦门市Xiamen","Level":"2"}]}
2024-08-06 17:28:57,758 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407228641-Reject-1
2024-08-06 17:28:57,758 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407228641","status":"1"}
2024-08-06 17:29:01,672 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:29:01,672 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:29:05,553 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1722936549552","backType":"1","backUser":"","batchNo":"172139575734723883","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721396453756","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1721395761819","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:29","getOnTime":"17:25","handleStatus":"0","height":"1323","hookTime":"1721601774752","imageFileUrl":"","imageId":"1814291438320230400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_982,y_636,w_505,h_1323/rotate,0","importCertificateNo":"","invoiceCode":"135022322881","invoiceDate":"","invoiceId":"1814291440065060864","invoiceNo":"02833086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"福建省厦门市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e6654560-45d2-11ef-a0a5-73ca54e1f801","reserved3":"","reuseTag":"","scanTime":"1721395758204","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721145600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1721396453756","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"505","xPoint":"982","yPoint":"636"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:29:05,553 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814291440065060864"}]}
2024-08-06 17:29:05,569 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"177.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1722936549552","backType":"1","backUser":"","batchNo":"172139575734723883","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721396453956","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1721395762106","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:55","getOnTime":"05:31","handleStatus":"0","height":"1307","hookTime":"1721601774752","imageFileUrl":"","imageId":"1814291438383144960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_541,y_652,w_473,h_1307/rotate,0","importCertificateNo":"","invoiceCode":"135022322881","invoiceDate":"","invoiceId":"1814291441071693824","invoiceNo":"00884470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"57.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"福建省厦门市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e6654560-45d2-11ef-a0a5-73ca54e1f801","reserved3":"","reuseTag":"","scanTime":"1721395758204","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721059200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1721396453956","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"473","xPoint":"541","yPoint":"652"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:29:05,569 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814291441071693824"}]}
2024-08-06 17:29:05,646 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 17:29:05,646 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 17:29:05,646 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407228641-Success-0
2024-08-06 17:29:05,646 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 17:29:05,661 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2625","amountWithoutTax":"2476.42","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"天","rowNum":"1","taxAmount":"148.58","taxRate":"6.00","type":"","unitPrice":"495.283018867925","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2625","amountWithoutTax":"2476.42","backType":"1","balanceAmount":"2625","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24942000000030930714","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3999931c7e9281951c27eea56de18b37","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640903782977.pdf?response-content-type=application/pdf","imageId":"1814294156220805120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294156512608256/1.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":"1814294233853214721","invoiceNo":"24942000000030930714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陆云娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20240719","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"购方开户银行： 银行账号： 销方开户银行：兴业银行股份有限公司厦门分行 银行账号：129680100100187992","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721396409447","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"厦门市湖里区悦华路4号 0592-2620666","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司厦门分行 129680100100187992","sellerBankName":"","sellerCode":"","sellerName":"厦门富美酒店有限公司","sellerNo":"","sellerTaxNo":"91350206562800528T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640903782977.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"148.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:29:05,661 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814294233853214721"}]}
2024-08-06 17:29:05,760 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"265","amountWithoutTax":"262.38","cargoName":"*餐饮服务*餐饮服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"次","rowNum":"1","taxAmount":"2.62","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265","amountWithoutTax":"262.38","backType":"1","balanceAmount":"265","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24942000000030484773","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ddf9c3a59203fd7f8fb74efa4f2633fd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640988775696.pdf?response-content-type=application/pdf","imageId":"1814294158833856512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294159108878336/1.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":"1814294234947936256","invoiceNo":"24942000000030484773","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卓进越","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20240717","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"销方开户银行：中国工商银行股份有限公司厦门鹭江支行 银行账号：4100020009200368493","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721396410073","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"厦门市思明区洪本部街44号 15359359027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司厦门鹭江支行 4100020009200368493","sellerBankName":"","sellerCode":"","sellerName":"厦门亚秀水产贸易有限公司","sellerNo":"","sellerTaxNo":"91350203MACQH47R1J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640988775696.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.62","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:29:05,760 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814294234947936256"}]}
2024-08-06 17:29:05,760 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33","amountWithoutTax":"31.13","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.87","taxRate":"6.00","type":"","unitPrice":"31.13","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33","amountWithoutTax":"31.13","backType":"1","balanceAmount":"33","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83789668562978863923","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"江亚光","cipherText":"34<*3417>/574>24<5262/672+0123/503531322++8<0-+916>4<>60-9615730/-135+4>229536<*<72+0401*12253136-<-92*/*0<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e8ab7e75b786dccb44367e944e8d2418","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172160152897648151.pdf?response-content-type=application/pdf","imageId":"1815154491114926080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815154492191043584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1815154570651496448","invoiceNo":"58360498","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616338876","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":"20240719","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721601529271","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","sellerAddress":"上海淮海中路937号金叶大楼一、二层021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","sellerBankName":"中国建设银行上海襄阳路支行31001555900050000526","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司","sellerNo":"","sellerTaxNo":"913100006074138050","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172160152897648151.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:29:05,760 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"170.84","amountWithoutTax":"165.86","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"4.98","taxRate":"3.00","type":"","unitPrice":"165.86","zeroTax":" "},{"amountWithTax":"-13.73","amountWithoutTax":"-13.33","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.4","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"157.11","amountWithoutTax":"152.53","backType":"1","balanceAmount":"157.11","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24947000000035229557","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d4c728bfcaa940ca5af764ca93203e3c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139641018361717.pdf?response-content-type=application/pdf","imageId":"1814294160033427456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294160316837888/1.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":"1814294233689616384","invoiceNo":"24947000000035229557","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20240719","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721396410357","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"厦门滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91350203MA32T53J0X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139641018361717.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.58","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:29:05,760 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814294233689616384"}]}
2024-08-06 17:29:05,760 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815154570651496448"}]}
2024-08-06 17:29:05,760 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"113.05","amountWithoutTax":"109.76","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"3.29","taxRate":"3.00","type":"","unitPrice":"109.76","zeroTax":" "},{"amountWithTax":"-11.31","amountWithoutTax":"-10.98","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.33","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"101.74","amountWithoutTax":"98.78","backType":"1","balanceAmount":"101.74","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08704205891487427939","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"0379+>1896-69*94/3353->84<*769546*/>*7021*7//6>*0><2*>0458+750008448-2-/40810202*/0<*915-41*2/01+3<2193727/64331","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2cf8cbb8612bd683fa4404cba18a1603","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139641047111846.pdf?response-content-type=application/pdf","imageId":"1814294161216221184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294161508020224/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1814294235119869952","invoiceNo":"71419746","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":"20240719","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721396410640","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2024/07/19/172139641047111846.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:29:05,760 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814294235119869952"}]}
2024-08-06 17:29:05,776 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"163","amountWithoutTax":"153.77","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"9.23","taxRate":"6.00","type":"","unitPrice":"153.77358490566","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163","amountWithoutTax":"153.77","backType":"1","balanceAmount":"163","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24942000000030044640","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"46d0f725c1a2a58d1e0a49417819edd7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640957271246.pdf?response-content-type=application/pdf","imageId":"1814294157600731136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294157863178240/1.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":"1814294233853214720","invoiceNo":"24942000000030044640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"肖素李","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20240714","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721396409779","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"厦门市湖里区岐山路1号101单元01室、02室、04室、06室 18205929819","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"建设银行厦门厦禾支行 35101561001052515837","sellerBankName":"","sellerCode":"","sellerName":"厦门海敢小鱿鱼餐饮有限公司","sellerNo":"","sellerTaxNo":"91350206M00016A57K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640957271246.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.23","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:29:05,776 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814294233853214720"}]}
2024-08-06 17:29:05,884 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294366201319424","RowVersion":"3","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-07-22 06:42:55","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:29:05,884 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:29:05,915 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294367082123264","RowVersion":"3","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-07-22 06:42:55","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:29:05,915 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:29:05,930 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294366222295040","RowVersion":"3","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-07-22 06:42:55","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:29:05,930 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:29:05,946 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294366130020352","RowVersion":"4","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:29:05,946 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:29:06,900 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.3","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1722936549552","backType":"1","backUser":"","batchNo":"172139575734723883","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721396453977","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1721395762255","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:21","getOnTime":"08:48","handleStatus":"0","height":"1213","hookTime":"1721601774752","imageFileUrl":"","imageId":"1814291438446059520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_652,w_520,h_1213/rotate,0","importCertificateNo":"","invoiceCode":"135022322881","invoiceDate":"","invoiceId":"1814291441692450816","invoiceNo":"00336708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.42","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"福建省厦门市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e6654560-45d2-11ef-a0a5-73ca54e1f801","reserved3":"","reuseTag":"","scanTime":"1721395758204","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721318400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1721396453977","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"520","xPoint":"22","yPoint":"652"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:29:06,900 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814291441692450816"}]}
2024-08-06 17:29:07,014 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 17:29:07,014 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721395758204","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721396453756","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1323","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1814291438320230400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"1722936549552","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721601774752","angle":"0","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407228641","updateTime":"1721396453756","extFields":"","createTime":"1721395761819","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"505","chargeTaxAuthorityCode":"","invoiceId":"1814291440065060864","isChange":"0","isSalesList":"0","billCodes":"ER202407228641","yPoint":"636","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"982","reserved3":"","reserved2":"N45_e6654560-45d2-11ef-a0a5-73ca54e1f801","invoiceType":"taxi","reserved1":"","invoiceNo":"02833086","ticketCode":"ticketTaxi","mileage":"1","billEntityCode":"expensesBill","batchNo":"172139575734723883","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_982,y_636,w_505,h_1323/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.5","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721395758204","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721396453956","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1307","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1814291438383144960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721059200000","backTime":"1722936549552","billTypeCode":"expensesBill","systemLabelName":"n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2024-08-06 17:29:07,169 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228641 -> response message:
2024-08-06 17:29:07,779 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294366167769088","RowVersion":"4","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:29:07,779 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:29:07,795 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294366088077312","RowVersion":"4","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:29:07,795 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:29:07,811 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294366150987776","RowVersion":"4","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:29:07,811 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:29:07,826 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815154844939067392","RowVersion":"4","Created":"2024-07-22 06:40:13","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:29:07,826 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:29:08,077 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294367430254592","RowVersion":"4","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:29:08,077 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:30:01,684 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:30:01,684 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:31:01,684 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:31:01,684 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:32:01,699 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:32:01,699 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:33:01,711 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:33:01,711 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:33:28,074 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068799","invoiceDetails1":[{"Invoiceselection":"1820437109931778048","InvoiceNo":"24566389","VATAmountB":"0","Invoiceattachment":{"id":"a763baa3-ce80-45b9-8064-20028c62c2d3","name":"172286099017590310.jpeg","fileSize":172137},"TotalAmountinclVATC":"174","AmountwithoutVATA":174,"userCode":"10002354","userName":"苏子淇","InvoiceId":"1820437065806741504","imageId":"1820437054339506176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174,"Date":"2024-07-24","TaxRate":"","InvoiceType":"电子发票","_id":"dfec9ccc-7b11-4cde-b450-a8a7e1f4cd65","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202407Suky Su 苏子淇6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"},{"Invoiceselection":"1820460999622004736","InvoiceNo":"08369762","VATAmountB":"0","Invoiceattachment":{"id":"a7ed8a3d-aae4-4559-bcd0-eabce69e6316","name":"172286668340149724.jpeg","fileSize":210788},"TotalAmountinclVATC":"174.2","AmountwithoutVATA":174.2,"userCode":"10002354","userName":"苏子淇","InvoiceId":"1820460947137708032","imageId":"1820460933665574912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174.2,"Date":"2024-08-05","TaxRate":"","InvoiceType":"电子发票","_id":"3a8bef7b-ccd5-4e4c-8dc0-781c4b187731","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202408Suky Su 苏子淇7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":"14547978","InvoiceType":"","Amount":"15.52","Invoiceattachment":{"id":"36925ebb-45ff-4c04-ad9d-4b8b820a909f","name":"172286095369043505.jpeg","fileSize":166726},"AmountexclVAT":"15.07","InvoiceVATAmount":"0","InvoiceId":"1820436912660103168","imageId":"1820436901318692864","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"15.52","Invoicedata":"2024-07-22","_id":"1820452347230031872","__ctxidx":0,"Data":"2024-07-22","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"82515398","InvoiceType":"","Amount":"23.36","Invoiceattachment":{"id":"567f80e7-3358-43a5-be36-7ada7169e86d","name":"172286095312294065.jpeg","fileSize":185869},"AmountexclVAT":"22.68","InvoiceVATAmount":"0","InvoiceId":"1820436911137554432","imageId":"1820436899368341504","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"23.36","Invoicedata":"2024-07-24","_id":"1820452347188088832","__ctxidx":1,"Data":"2024-07-24","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"66305250","InvoiceType":"","Amount":"5.85","Invoiceattachment":{"id":"41b1db2a-8f07-42ee-8648-b2c1444bd39a","name":"172286095256032890.jpeg","fileSize":185644},"AmountexclVAT":"5.68","InvoiceVATAmount":"0","InvoiceId":"1820436908738441216","imageId":"1820436897027919872","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"5.85","Invoicedata":"2024-07-24","_id":"1820452347267780608","__ctxidx":2,"Data":"2024-07-24","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"25409485","InvoiceType":"","Amount":"9.68","Invoiceattachment":{"id":"d3e4d714-1b00-4f2f-aef6-26ab0cdbcc99","name":"172286095163346896.jpeg","fileSize":184290},"AmountexclVAT":"9.4","InvoiceVATAmount":"0","InvoiceId":"1820436906087624704","imageId":"1820436892695203840","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"9.68","Invoicedata":"2024-07-22","_id":"1820452347125174272","__ctxidx":3,"Data":"2024-07-22","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"72962829","InvoiceType":"","Amount":"28.49","Invoiceattachment":{"id":"d27dc47f-a561-42bf-9f8d-71c83772d537","name":"172286095117098359.jpeg","fileSize":190316},"AmountexclVAT":"27.66","InvoiceVATAmount":"0","InvoiceId":"1820436902044336128","imageId":"1820436890774212608","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"28.49","Invoicedata":"2024-07-24","_id":"1820436998073884672","__ctxidx":4,"Data":"2024-07-24","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"80882622","InvoiceType":"","Amount":"23.23","Invoiceattachment":{"id":"68bc6d75-7847-4f0a-83fc-733eb25893da","name":"17228608695927192.jpeg","fileSize":185962},"AmountexclVAT":"22.55","InvoiceVATAmount":"0","InvoiceId":"1820436560061726720","imageId":"1820436548636467200","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"23.23","Invoicedata":"2024-07-24","_id":"1820436999474778112","__ctxidx":5,"Data":"2024-07-24","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"73458251","InvoiceType":"","Amount":"21.88","Invoiceattachment":{"id":"e3b87b2d-cf33-4270-a09b-dbcf89ded379","name":"172286086913764491.jpeg","fileSize":159974},"AmountexclVAT":"21.24","InvoiceVATAmount":"0","InvoiceId":"1820436557767458816","imageId":"1820436546644172800","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"21.88","Invoicedata":"2024-07-22","_id":"1820436993896357888","__ctxidx":6,"Data":"2024-07-22","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"76854677","InvoiceType":"","Amount":"14.7","Invoiceattachment":{"id":"88af8fc5-2bb8-45a8-8311-50713034fc32","name":"172286086822989055.jpeg","fileSize":186428},"AmountexclVAT":"14.7","InvoiceVATAmount":"0","InvoiceId":"1820436554336501760","imageId":"1820436542886076416","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"14.70","Invoicedata":"2024-07-22","_id":"1820436993950879744","__ctxidx":7,"Data":"2024-07-22","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"13094646","InvoiceType":"","Amount":"93.28","Invoiceattachment":{"id":"79a02241-d4da-4443-9084-1a6ffece582f","name":"172286086763825367.jpeg","fileSize":190947},"AmountexclVAT":"85.58","InvoiceVATAmount":"0","InvoiceId":"1820436552738500608","imageId":"1820436540981862400","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"93.28","Invoicedata":"2024-07-24","_id":"1820436993875386368","__ctxidx":8,"Data":"2024-07-24","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"25409484","InvoiceType":"","Amount":"27.24","Invoiceattachment":{"id":"1cde9058-0738-4d87-8cfc-a91e6b4bc06d","name":"172286095209711965.jpeg","fileSize":184654},"AmountexclVAT":"26.45","InvoiceVATAmount":"0","InvoiceId":"1820436906188304384","imageId":"1820436894649749504","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"27.24","Invoicedata":"2024-07-22","_id":"1820436998937911296","__ctxidx":9,"Data":"2024-07-22","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"81576083","InvoiceType":"","Amount":"29.06","Invoiceattachment":{"id":"eb7b4f1b-1950-4ef6-bb04-cb823c39614c","name":"17228608686875335.jpeg","fileSize":184517},"AmountexclVAT":"28.21","InvoiceVATAmount":"0","InvoiceId":"1820436556207177728","imageId":"1820436544790290432","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"29.06","Invoicedata":"2024-07-24","_id":"1820436993938300928","__ctxidx":10,"Data":"2024-07-24","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"79213152","InvoiceType":"","Amount":"2.85","Invoiceattachment":{"id":"98ba4bd8-7908-413a-9529-fff682bb5fb5","name":"172286814805916194.jpeg","fileSize":231397},"AmountexclVAT":"2.77","InvoiceVATAmount":"0","InvoiceId":"1820467087917522944","imageId":"1820467076890693632","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"2.85","Invoicedata":"2024-07-24","_id":"1820467119241564160","__ctxidx":11,"Data":"2024-07-24","field_11":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"52054445","InvoiceType":"","Amount":"13.03","Invoiceattachment":{"id":"7dd02bae-6bed-4030-b1b0-41e1df776860","name":"172292343058516177.jpeg","fileSize":526610},"AmountexclVAT":"12.65","InvoiceVATAmount":"0","InvoiceId":"1820698959532597248","imageId":"1820698947817922560","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"13.03","Invoicedata":"2024-08-05","_id":"1820700075948249088","__ctxidx":12,"Data":"2024-08-05","field_11":"202408Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"13386005","InvoiceType":"","Amount":"7.76","Invoiceattachment":{"id":"f80467f6-0b65-400a-9475-d5831c0bb4b2","name":"172292342962139183.jpeg","fileSize":521198},"AmountexclVAT":"7.53","InvoiceVATAmount":"0","InvoiceId":"1820698955862601728","imageId":"1820698943841722368","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"7.76","Invoicedata":"2024-08-06","_id":"1820700200170954752","__ctxidx":13,"Data":"2024-08-06","field_11":"202408Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"23869024","InvoiceType":"","Amount":"4.84","Invoiceattachment":{"id":"bb7c770f-25fd-4121-8123-00b246e0d8fa","name":"172292343027726235.jpeg","fileSize":521644},"AmountexclVAT":"4.7","InvoiceVATAmount":"0","InvoiceId":"1820698959503245312","imageId":"1820698946547048448","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"4.84","Invoicedata":"2024-08-05","_id":"1820700200238063616","__ctxidx":14,"Data":"2024-08-05","field_11":"202408Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"04066831","InvoiceType":"","Amount":"14.37","Invoiceattachment":{"id":"b9219999-6576-482f-a052-4e039ca7afa6","name":"17229234299586023.jpeg","fileSize":522564},"AmountexclVAT":"13.95","InvoiceVATAmount":"0","InvoiceId":"1820698957343170560","imageId":"1820698945251008512","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"14.37","Invoicedata":"2024-08-05","_id":"1820700200208699392","__ctxidx":15,"Data":"2024-08-05","field_11":"202408Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"80438839","InvoiceType":"","Amount":"7.35","Invoiceattachment":{"id":"8fbb82d8-ccfd-48f3-b067-3635b8da3ae1","name":"172292342930568793.jpeg","fileSize":541699},"AmountexclVAT":"7.35","InvoiceVATAmount":"0","InvoiceId":"1820698954948214784","imageId":"1820698942520516608","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"7.35","Invoicedata":"2024-08-05","_id":"1820700200791707648","__ctxidx":16,"Data":"2024-08-05","field_11":"202408Suky Su 苏子淇7月费用报销申请"},{"InvoiceNo":"24442000000287315375","InvoiceType":"","Amount":"18.75","Invoiceattachment":{"id":"08ab82cb-4cdf-4330-81af-e7d19299168c","name":"172286072617191858.jpeg","fileSize":159147},"AmountexclVAT":"17.2","InvoiceVATAmount":"0","InvoiceId":"1820435957554151424","imageId":"1820435946992881664","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"18.75","Invoicedata":"2024-07-01","_id":"1820436189219135488","__ctxidx":0,"Data":"2024-07-01","field_13":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"24442000000298285531","InvoiceType":"","Amount":"30","Invoiceattachment":{"id":"161e4895-90a9-40ca-bb63-44c312b307c0","name":"172286073868972575.jpeg","fileSize":160660},"AmountexclVAT":"27.52","InvoiceVATAmount":"0","InvoiceId":"1820436011425824768","imageId":"1820435999795027968","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"2024-07-08","_id":"1820436188770340864","__ctxidx":1,"Data":"2024-07-08","field_13":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"24442000000287320040","InvoiceType":"","Amount":"10","Invoiceattachment":{"id":"909c1ade-5360-455b-80b0-8b965e33174b","name":"172286069806048493.jpeg","fileSize":156878},"AmountexclVAT":"9.17","InvoiceVATAmount":"0","InvoiceId":"1820435841191591936","imageId":"1820435829191712768","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"2024-07-01","_id":"1820436188275417088","__ctxidx":2,"Data":"2024-07-01","field_13":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"24442000000351090702","InvoiceType":"","Amount":"20","Invoiceattachment":{"id":"c6ee12ca-dd10-4085-b1e9-74917e49353b","name":"172292330257271249.jpeg","fileSize":504912},"AmountexclVAT":"18.35","InvoiceVATAmount":"0","InvoiceId":"1820698423454400512","imageId":"1820698411030896640","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"2024-08-05","_id":"1820699566000578560","__ctxidx":3,"Data":"2024-08-05","field_13":"202408Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"24442000000351091047","InvoiceType":"","Amount":"22.5","Invoiceattachment":{"id":"1e99835b-4cab-484a-a581-9fe4208dda0b","name":"172292337706532188.jpg","fileSize":119516},"AmountexclVAT":"20.64","InvoiceVATAmount":"0","InvoiceId":"1820698736341090304","imageId":"1820698725511401472","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"22.50","Invoicedata":"2024-08-05","_id":"1820700200116428800","__ctxidx":4,"Data":"2024-08-05","field_13":"202408Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"24442000000351089740","InvoiceType":"","Amount":"15","Invoiceattachment":{"id":"2ee07070-f79d-4c1e-af2c-9d3f5acaf6c8","name":"172292347200341143.jpeg","fileSize":511532},"AmountexclVAT":"13.76","InvoiceVATAmount":"0","InvoiceId":"1820699132887384064","imageId":"1820699121831223296","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"15.00","Invoicedata":"2024-08-05","_id":"1820699931957792768","__ctxidx":5,"Data":"2024-08-05","field_13":"202408Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"00280838","InvoiceType":"出租车票","Amount":"21","Invoiceattachment":{"id":"6ef91531-2082-4908-970c-bba1d8acc834","name":"172286056220287630.jpeg","fileSize":32199},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435273425428480","imageId":"1820435272800477184","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-26","OriInvoiceAmount":"21.00","invoicedata":"","_id":"1820435335556636672","__ctxidx":0,"Data":"2024-07-26","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"02096157","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"db846c81-08f4-49b3-88e7-404147c32f0f","name":"172286056220287630.jpeg","fileSize":28237},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435274885046272","imageId":"1820435272913723392","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-08","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1820435336231915520","__ctxidx":1,"Data":"2024-07-08","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"25228652","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"69867ea8-2775-47e6-955e-1d3d0d60ecb5","name":"172286056220287630.jpeg","fileSize":26131},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435275530969088","imageId":"1820435272968249344","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-05-08","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1820435335426609152","__ctxidx":2,"Data":"2024-05-08","field_12":"202405Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"00247246","InvoiceType":"出租车票","Amount":"28","Invoiceattachment":{"id":"54b459ca-756d-4e21-a32f-e529a5b54d83","name":"172286056220287630.jpeg","fileSize":19276},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435276206252032","imageId":"1820435273022775296","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-26","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1820435335611162624","__ctxidx":3,"Data":"2024-07-26","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"01921244","InvoiceType":"出租车票","Amount":"45","Invoiceattachment":{"id":"3aee3bcb-ea16-47d2-8391-7e5a519e0b12","name":"172286056220287630.jpeg","fileSize":25144},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435274184597504","imageId":"1820435272859197440","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-02","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1820435336202559488","__ctxidx":4,"Data":"2024-07-02","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"00548826","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"c8113922-ced5-4837-b6bb-c1e0bbde60df","name":"172286052342773956.jpeg","fileSize":26393},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435117728673792","imageId":"1820435114163515392","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-05-08","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1820435209601687552","__ctxidx":5,"Data":"2024-05-08","field_12":"202405Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"27969617","InvoiceType":"出租车票","Amount":"18","Invoiceattachment":{"id":"aa96ed5c-4dc6-4a76-a23e-d82b322bb09d","name":"172286052342773956.jpeg","fileSize":35995},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435121935560704","imageId":"1820435114431950848","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-26","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1820435204878897152","__ctxidx":6,"Data":"2024-07-26","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"01953586","InvoiceType":"出租车票","Amount":"41","Invoiceattachment":{"id":"8eb57906-7bcb-448e-995a-49f212c43dbb","name":"172286052342773956.jpeg","fileSize":23849},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435121151225856","imageId":"1820435114373230592","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-24","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1820435223359000576","__ctxidx":7,"Data":"2024-07-24","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"00331146","InvoiceType":"出租车票","Amount":"64","Invoiceattachment":{"id":"3cc26bb7-7fb1-4c0c-b152-f12d3b5706b9","name":"172286052342773956.jpeg","fileSize":25719},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435120031346688","imageId":"1820435114322898944","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-04","OriInvoiceAmount":"64.00","invoicedata":"","_id":"1820435216996241408","__ctxidx":8,"Data":"2024-07-04","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"09918135","InvoiceType":"出租车票","Amount":"41","Invoiceattachment":{"id":"d0a5c721-d307-4886-99f4-4ae903f75598","name":"172286052342773956.jpeg","fileSize":22151},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435119238623232","imageId":"1820435114268372992","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-19","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1820435222629191680","__ctxidx":9,"Data":"2024-07-19","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"06463845","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"776f1193-564e-4ae7-a06e-72e6f80c4e23","name":"172286052342773956.jpeg","fileSize":23525},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435116923367424","imageId":"1820435114113183744","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-05","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1820435205659037696","__ctxidx":10,"Data":"2024-07-05","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"27963106","InvoiceType":"出租车票","Amount":"41","Invoiceattachment":{"id":"0a533196-8850-44fa-ad1b-65f1a585fbbf","name":"172286052342773956.jpeg","fileSize":34921},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820435115652493312","imageId":"1820435114054463488","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2021-07-01","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1820435222666944512","__ctxidx":11,"Data":"2021-07-01","field_12":"202107Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"24322000000267213794","InvoiceType":"","Amount":"72.69","Invoiceattachment":{"id":"c2539606-9c67-41e5-ad41-855bbf5252ca","name":"172286818789537494.jpeg","fileSize":207207},"AmountexclVAT":"70.57","InvoiceVATamount":"0","InvoiceId":"1820467255001821184","imageId":"1820467243899490304","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"72.69","invoicedata":"2024-07-24","_id":"1820467358543384576","__ctxidx":12,"Data":"2024-07-24","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"00194517","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"f49e5ac1-6fd0-430b-ad7b-b9a23de121e4","name":"172287158747619878.jpeg","fileSize":170503},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820481515035623424","imageId":"1820481503673241600","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-29","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1820481632653287424","__ctxidx":13,"Data":"2024-07-29","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"01214550","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"9fcd022d-4431-4e23-9231-26b4b9fb82e6","name":"172293087123048339.jpeg","fileSize":38576},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820730175015174144","imageId":"1820730173194846208","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-08-05","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1820730237364473856","__ctxidx":15,"Data":"2024-08-05","field_12":"202408Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"00280837","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"e300d5ec-dd47-42d2-ac8d-c8d52fb60ec3","name":"172293087123048339.jpeg","fileSize":37353},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820730177636614144","imageId":"1820730173375201280","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-26","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1820730237276397568","__ctxidx":16,"Data":"2024-07-26","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"07789947","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"5d675684-9954-4a4a-b0df-a0945b6101a6","name":"172293087123048339.jpeg","fileSize":33806},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820730178349645824","imageId":"1820730173433921536","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2020-08-02","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1820730237817458688","__ctxidx":17,"Data":"2020-08-02","field_12":"202008Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"00247245","InvoiceType":"出租车票","Amount":"24","Invoiceattachment":{"id":"6003c10d-27b7-442c-be3c-accd2065a41a","name":"172293087123048339.jpeg","fileSize":32919},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820730176927776768","imageId":"1820730173324869632","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-07-26","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1820730237720989696","__ctxidx":18,"Data":"2024-07-26","field_12":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"00776701","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"5501fb65-d5e6-4ddb-b8a1-0b4cb5021439","name":"172293087123048339.jpeg","fileSize":30996},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1820730176214745088","imageId":"1820730173266149376","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2024-08-02","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1820730237943287808","__ctxidx":19,"Data":"2024-08-02","field_12":"202408Suky Su 苏子淇7月费用报销申请"},{"InvoiceNo":"50635292","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"d11d23d3-c955-4149-b74a-9dbe51ff9ca6","name":"17228606397095406.jpeg","fileSize":174754},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1820435596160364544","imageId":"1820435584814747648","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-07-17","_id":"1820435659587588096","__ctxidx":0,"Data":"2024-07-17","field_13":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"64829582","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"66a42423-8ffa-4b65-b8ec-ae2f53be06da","name":"172286061084316592.jpeg","fileSize":176389},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1820435474970144768","imageId":"1820435463293214720","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2024-07-21","_id":"1820435531514515456","__ctxidx":1,"Data":"2024-07-21","field_13":"202407Suky Su 苏子淇7月费用报销申请","_del":null},{"InvoiceNo":"50512009","InvoiceType":"电子发票","Amount":"400","Invoiceattachment":{"id":"ac2783fa-945f-4430-9eb1-947b3e677db0","name":"172286796604640531.jpeg","fileSize":218785},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1820466327129497600","imageId":"1820466313879707648","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2024-07-25","_id":"1820466377692815360","__ctxidx":2,"Data":"2024-07-25","field_13":"202407Suky Su 苏子淇7月费用报销申请"}]}
2024-08-06 17:33:28,074 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820437054339506176","invoiceId":"1820437065806741504"},{"imageId":"1820460933665574912","invoiceId":"1820460947137708032"},{"imageId":"1820436901318692864","invoiceId":"1820436912660103168"},{"imageId":"1820436899368341504","invoiceId":"1820436911137554432"},{"imageId":"1820436897027919872","invoiceId":"1820436908738441216"},{"imageId":"1820436892695203840","invoiceId":"1820436906087624704"},{"imageId":"1820436890774212608","invoiceId":"1820436902044336128"},{"imageId":"1820436548636467200","invoiceId":"1820436560061726720"},{"imageId":"1820436546644172800","invoiceId":"1820436557767458816"},{"imageId":"1820436542886076416","invoiceId":"1820436554336501760"},{"imageId":"1820436540981862400","invoiceId":"1820436552738500608"},{"imageId":"1820436894649749504","invoiceId":"1820436906188304384"},{"imageId":"1820436544790290432","invoiceId":"1820436556207177728"},{"imageId":"1820467076890693632","invoiceId":"1820467087917522944"},{"imageId":"1820698947817922560","invoiceId":"1820698959532597248"},{"imageId":"1820698943841722368","invoiceId":"1820698955862601728"},{"imageId":"1820698946547048448","invoiceId":"1820698959503245312"},{"imageId":"1820698945251008512","invoiceId":"1820698957343170560"},{"imageId":"1820698942520516608","invoiceId":"1820698954948214784"},{"imageId":"1820435946992881664","invoiceId":"1820435957554151424"},{"imageId":"1820435999795027968","invoiceId":"1820436011425824768"},{"imageId":"1820435829191712768","invoiceId":"1820435841191591936"},{"imageId":"1820698411030896640","invoiceId":"1820698423454400512"},{"imageId":"1820698725511401472","invoiceId":"1820698736341090304"},{"imageId":"1820699121831223296","invoiceId":"1820699132887384064"},{"imageId":"1820435272800477184","invoiceId":"1820435273425428480"},{"imageId":"1820435272913723392","invoiceId":"1820435274885046272"},{"imageId":"1820435272968249344","invoiceId":"1820435275530969088"},{"imageId":"1820435273022775296","invoiceId":"1820435276206252032"},{"imageId":"1820435272859197440","invoiceId":"1820435274184597504"},{"imageId":"1820435114163515392","invoiceId":"1820435117728673792"},{"imageId":"1820435114431950848","invoiceId":"1820435121935560704"},{"imageId":"1820435114373230592","invoiceId":"1820435121151225856"},{"imageId":"1820435114322898944","invoiceId":"1820435120031346688"},{"imageId":"1820435114268372992","invoiceId":"1820435119238623232"},{"imageId":"1820435114113183744","invoiceId":"1820435116923367424"},{"imageId":"1820435114054463488","invoiceId":"1820435115652493312"},{"imageId":"1820467243899490304","invoiceId":"1820467255001821184"},{"imageId":"1820481503673241600","invoiceId":"1820481515035623424"},{"imageId":"1820730173194846208","invoiceId":"1820730175015174144"},{"imageId":"1820730173375201280","invoiceId":"1820730177636614144"},{"imageId":"1820730173433921536","invoiceId":"1820730178349645824"},{"imageId":"1820730173324869632","invoiceId":"1820730176927776768"},{"imageId":"1820730173266149376","invoiceId":"1820730176214745088"},{"imageId":"1820435584814747648","invoiceId":"1820435596160364544"},{"imageId":"1820435463293214720","invoiceId":"1820435474970144768"},{"imageId":"1820466313879707648","invoiceId":"1820466327129497600"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068799","billCodeType":"expensesBill","createTime":"2024-08-06T17:33:28.0741843+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002354","userName":"苏子淇"}}
2024-08-06 17:33:29,781 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":47,"failedCount":0,"success":[{"imageId":"1820435114054463488","message":"成功"},{"imageId":"1820435114113183744","message":"成功"},{"imageId":"1820435114163515392","message":"成功"},{"imageId":"1820435114268372992","message":"成功"},{"imageId":"1820435114322898944","message":"成功"},{"imageId":"1820435114373230592","message":"成功"},{"imageId":"1820435114431950848","message":"成功"},{"imageId":"1820435272800477184","message":"成功"},{"imageId":"1820435272859197440","message":"成功"},{"imageId":"1820435272913723392","message":"成功"},{"imageId":"1820435272968249344","message":"成功"},{"imageId":"1820435273022775296","message":"成功"},{"imageId":"1820435463293214720","message":"成功"},{"imageId":"1820435584814747648","message":"成功"},{"imageId":"1820435829191712768","message":"成功"},{"imageId":"1820435946992881664","message":"成功"},{"imageId":"1820435999795027968","message":"成功"},{"imageId":"1820436540981862400","message":"成功"},{"imageId":"1820436542886076416","message":"成功"},{"imageId":"1820436544790290432","message":"成功"},{"imageId":"1820436546644172800","message":"成功"},{"imageId":"1820436548636467200","message":"成功"},{"imageId":"1820436890774212608","message":"成功"},{"imageId":"1820436892695203840","message":"成功"},{"imageId":"1820436894649749504","message":"成功"},{"imageId":"1820436897027919872","message":"成功"},{"imageId":"1820436899368341504","message":"成功"},{"imageId":"1820436901318692864","message":"成功"},{"imageId":"1820437054339506176","message":"成功"},{"imageId":"1820460933665574912","message":"成功"},{"imageId":"1820466313879707648","message":"成功"},{"imageId":"1820467076890693632","message":"成功"},{"imageId":"1820467243899490304","message":"成功"},{"imageId":"1820481503673241600","message":"成功"},{"imageId":"1820698411030896640","message":"成功"},{"imageId":"1820698725511401472","message":"成功"},{"imageId":"1820698942520516608","message":"成功"},{"imageId":"1820698943841722368","message":"成功"},{"imageId":"1820698945251008512","message":"成功"},{"imageId":"1820698946547048448","message":"成功"},{"imageId":"1820698947817922560","message":"成功"},{"imageId":"1820699121831223296","message":"成功"},{"imageId":"1820730173194846208","message":"成功"},{"imageId":"1820730173266149376","message":"成功"},{"imageId":"1820730173324869632","message":"成功"},{"imageId":"1820730173375201280","message":"成功"},{"imageId":"1820730173433921536","message":"成功"}],"failed":[]}}
2024-08-06 17:33:29,781 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 47,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820435114054463488",
      "message": "成功"
    },
    {
      "imageId": "1820435114113183744",
      "message": "成功"
    },
    {
      "imageId": "1820435114163515392",
      "message": "成功"
    },
    {
      "imageId": "1820435114268372992",
      "message": "成功"
    },
    {
      "imageId": "1820435114322898944",
      "message": "成功"
    },
    {
      "imageId": "1820435114373230592",
      "message": "成功"
    },
    {
      "imageId": "1820435114431950848",
      "message": "成功"
    },
    {
      "imageId": "1820435272800477184",
      "message": "成功"
    },
    {
      "imageId": "1820435272859197440",
      "message": "成功"
    },
    {
      "imageId": "1820435272913723392",
      "message": "成功"
    },
    {
      "imageId": "1820435272968249344",
      "message": "成功"
    },
    {
      "imageId": "1820435273022775296",
      "message": "成功"
    },
    {
      "imageId": "1820435463293214720",
      "message": "成功"
    },
    {
      "imageId": "1820435584814747648",
      "message": "成功"
    },
    {
      "imageId": "1820435829191712768",
      "message": "成功"
    },
    {
      "imageId": "1820435946992881664",
      "message": "成功"
    },
    {
      "imageId": "1820435999795027968",
      "message": "成功"
    },
    {
      "imageId": "1820436540981862400",
      "message": "成功"
    },
    {
      "imageId": "1820436542886076416",
      "message": "成功"
    },
    {
      "imageId": "1820436544790290432",
      "message": "成功"
    },
    {
      "imageId": "1820436546644172800",
      "message": "成功"
    },
    {
      "imageId": "1820436548636467200",
      "message": "成功"
    },
    {
      "imageId": "1820436890774212608",
      "message": "成功"
    },
    {
      "imageId": "1820436892695203840",
      "message": "成功"
    },
    {
      "imageId": "1820436894649749504",
      "message": "成功"
    },
    {
      "imageId": "1820436897027919872",
      "message": "成功"
    },
    {
      "imageId": "1820436899368341504",
      "message": "成功"
    },
    {
      "imageId": "1820436901318692864",
      "message": "成功"
    },
    {
      "imageId": "1820437054339506176",
      "message": "成功"
    },
    {
      "imageId": "1820460933665574912",
      "message": "成功"
    },
    {
      "imageId": "1820466313879707648",
      "message": "成功"
    },
    {
      "imageId": "1820467076890693632",
      "message": "成功"
    },
    {
      "imageId": "1820467243899490304",
      "message": "成功"
    },
    {
      "imageId": "1820481503673241600",
      "message": "成功"
    },
    {
      "imageId": "1820698411030896640",
      "message": "成功"
    },
    {
      "imageId": "1820698725511401472",
      "message": "成功"
    },
    {
      "imageId": "1820698942520516608",
      "message": "成功"
    },
    {
      "imageId": "1820698943841722368",
      "message": "成功"
    },
    {
      "imageId": "1820698945251008512",
      "message": "成功"
    },
    {
      "imageId": "1820698946547048448",
      "message": "成功"
    },
    {
      "imageId": "1820698947817922560",
      "message": "成功"
    },
    {
      "imageId": "1820699121831223296",
      "message": "成功"
    },
    {
      "imageId": "1820730173194846208",
      "message": "成功"
    },
    {
      "imageId": "1820730173266149376",
      "message": "成功"
    },
    {
      "imageId": "1820730173324869632",
      "message": "成功"
    },
    {
      "imageId": "1820730173375201280",
      "message": "成功"
    },
    {
      "imageId": "1820730173433921536",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 17:33:29,781 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 17:33:37,275 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 17:33:37,275 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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}],"billInfo":{"imageCount":"47","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":"47","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002354","billCodeType":"expensesBill","billCode":"ER202408068799","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722936821782}
2024-08-06 17:33:37,291 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068799, status is0, not need to process.
2024-08-06 17:33:46,879 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068800","invoiceDetails1":[{"_id":"6f8f17e3-c1c4-4d0b-9fc7-18f00a606408","__ctxidx":"0","Pleaseselecttheinvoice":"1818826588090535936","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2024-07-31","Description":"清理隔油池","ACTClaimIncVAT":"550","TotalAmountinclVATC":"550","InvoiceNo":"24952000000120391857","Invoiceattachment":{"id":"667cd9fc-babc-41f4-a2b3-fd8475b731fb","name":"172247699218433607.jpeg","fileSize":234836},"Purchaseapplicationamount":"549.9955","PurchaseApplicationCode1":"1819374748898430976","PurchaseApplicationCode2":null,"Appliedamount":"549.9955","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1818562155451518976","Link2":null,"Attachments":null,"InvoiceId":"1818826461845225472","Lineitemtext":"202407陈美萍清理隔油池","ACTClaimExclVAT":550,"purchaserequisitionsAll":["O2408616"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"544.55","VATAmountB":"0","imageId":"1818826450260549632","userName":"陈美萍","userCode":"10003678","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2408616","field_38":"549.9955"}]}
2024-08-06 17:33:46,879 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1818826450260549632","invoiceId":"1818826461845225472"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068800","billCodeType":"expensesBill","createTime":"2024-08-06T17:33:46.8794838+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003678","userName":"陈美萍"}}
2024-08-06 17:33:47,336 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1818826450260549632","message":"成功"}],"failed":[]}}
2024-08-06 17:33:47,336 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1818826450260549632",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 17:33:47,336 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 17:33:51,702 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 17:33:51,702 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"544.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*劳务*清理隔油池","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.45","amountWithTax":"550"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722476992555","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818826450260549632","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300078993460X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172247699218433607.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MAD03RE42P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳嘉兴装修疏通清洁服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8079887160887525379","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"544.55","scanUserId":"6122626376285667368","createUserCode":"10003678","billCode":"ER202408068800","balanceAmount":"550","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818826461845225472","isChange":"0","billCodes":"ER202408068800","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳市分行 4000031509200431262","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市宝安区西乡街道凤凰岗社区凤凰岗北二巷22号105 15919428071","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000120391857","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","purchaserBankName":"","checkCode":"24952000000120391857","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240731","checkerName":"","taxAmount":"5.45","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国工商银行深圳市分行 银行账号：4000031509200431262","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"FE5D8C08E68F4D64B4F4B2CBBA90B176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172247699218433607.jpeg?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":"550","scanUserName":"陈美萍","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":"10003678","billCodeType":"expensesBill","billCode":"ER202408068800","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722936839004}
2024-08-06 17:33:51,702 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068800, status is0, not need to process.
2024-08-06 17:34:01,723 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:34:01,723 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:35:01,736 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:35:01,736 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:36:01,747 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:36:01,747 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:37:01,749 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:37:01,749 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:38:01,762 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:38:01,762 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:39:01,770 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:39:01,770 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:40:01,785 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:40:01,785 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:41:01,793 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:41:01,793 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:42:01,808 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:42:01,808 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:43:01,814 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:43:01,814 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:44:01,822 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:44:01,822 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:45:01,833 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:45:01,833 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:46:01,843 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:46:01,843 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:47:01,851 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:47:01,851 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:47:14,469 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"253.95","amountWithoutTax":"253.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"253.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"253.95","amountWithoutTax":"253.95","backType":"0","balanceAmount":"253.95","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"Mobile phone reimbursement ","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72147921131333588079","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"6<0--2>7888</+><550-92694++0>1/>>902+>43/91262693863*6/5>*35-0>63-6683/+3>750>/64-46+7/</>>902+>43/91262007*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004095","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"Mobile phone reimbursement ","imageFileUrl":"","imageId":"1820610961432469504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172290245285711093.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1820610972836769792","invoiceNo":"07709715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"CHINGCHINJOO","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15900441541账号：31035629166账单月：202407。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":"1722902453172","scanUserId":"7351611821607993345","scanUserName":"张春辉","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/2024/08/06/172290245285711093.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:47:14,469 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820610972836769792"}]}
2024-08-06 17:47:14,663 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820626370857537536","RowVersion":"2","Created":"2024-08-06 09:02:07","CreatedBy":"1410174648907993088","Modified":"2024-08-06 09:02:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:47:14,663 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:47:25,821 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"166.8","amountWithoutTax":"166.8","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"166.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"166.8","amountWithoutTax":"166.8","backType":"0","balanceAmount":"166.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12201317830533654468","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03142-/74-<*/2*<+55+75+*4/**>18+<793->142-/74-<*/2*<8*+5+5142-/74-<*/2*<+5>60+8486<<47*9*<18*/01<3++1941<548>>74","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":"a461f8cfe48070dcbadb2cceeaeb5525","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293748672598036.pdf?response-content-type=application/pdf","imageId":"1820757903785381888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820757904576245760/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1820757994420137984","invoiceNo":"86314325","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800051","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193913205861,分账序号93196935596,账单月份2024.07,账单周期2024.07.01-2024.07.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722937486950","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/2024/08/06/172293748672598036.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:47:25,821 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820757994420137984"}]}
2024-08-06 17:47:25,961 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 17:47:25,961 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979932"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 17:47:26,512 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220666344742912","Name_CN":"B&I-Taicang Schaeffler deliver 太仓舍弗勒外送服务","Name_EN":"","SPAccount":"i:0#.f|membership|schaeffler.ws@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|schaeffler.ws@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tracy.HU@sodexo.com","EmployeeNo":"979932","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:52","ModifiedBy":"1449956692174184448","Modified":"2024-06-26 11:26:49","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105444","Text3":"CN10105444","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996653220433920","Text7":"IU5","Text8":"胡家嘉"}}],"Status":0,"TotalCount":2}
2024-08-06 17:47:26,992 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820758622782365696","Status":0,"Message":"","TotalCount":0}
2024-08-06 17:47:26,992 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820757994420137984
2024-08-06 17:47:26,992 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820757904576245760/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 17:47:26,992 [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/conversion/output/5793930537337610240/20240806/1820757904576245760/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 17:47:27,178 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820757904576245760/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 17:47:27,178 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820757994420137984
2024-08-06 17:47:27,178 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820758622782365696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 17:47:27,178 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820758622782365696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 17:47:28,298 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820758622782365696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 17:47:28,298 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820758622782365696","Status":0,"TotalCount":0}
2024-08-06 17:47:28,298 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820758622782365696
2024-08-06 17:47:28,298 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820757994420137984
2024-08-06 17:48:01,864 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:48:01,864 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:49:01,871 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:49:01,871 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:49:13,515 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068801","invoiceDetails1":[{"_id":"a3f14f33-c1d9-4fa9-9e3f-562d87298184","__ctxidx":"0","Pleaseselecttheinvoice":"1819619746516832256","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2024-07-31","Description":"202407茶歇","ACTClaimIncVAT":"3247","TotalAmountinclVATC":"3247","InvoiceNo":"24322000000278620687","Invoiceattachment":{"id":"ce28fd26-7082-44b3-92af-0694c3a4d198","name":"1.jpg","fileSize":80894},"Purchaseapplicationamount":"3246.9985","PurchaseApplicationCode1":"1819182781614788608","PurchaseApplicationCode2":null,"Appliedamount":"3246.9985","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1818590948941631488","Link2":null,"Attachments":null,"InvoiceId":"1819604473310179328","Lineitemtext":"202407胡家嘉202407茶歇","ACTClaimExclVAT":3247,"purchaserequisitionsAll":["SPE202407311946"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"3214.85","VATAmountB":"0","imageId":"1819604403655368704","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202407311946","field_38":"3246.9985"}]}
2024-08-06 17:49:13,515 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1819604403655368704","invoiceId":"1819604473310179328"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068801","billCodeType":"expensesBill","createTime":"2024-08-06T17:49:13.5159566+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979932","userName":"太仓舍弗勒5号工厂"}}
2024-08-06 17:49:14,345 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1819604403655368704","message":"成功"}],"failed":[]}}
2024-08-06 17:49:14,345 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1819604403655368704",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 17:49:14,345 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 17:49:18,346 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 17:49:18,346 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3214.85148514851","amountWithoutTax":"3214.85","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*茶歇","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.15","amountWithTax":"3247"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722662471095","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1819604403655368704","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1WBHBK87","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/03/172266247081830287.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dacb8534e0b02cbc8a35f92e041e54ef","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"太仓市城厢镇从一策划创意服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3214.85","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202408068801","balanceAmount":"3247","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819604473310179328","isChange":"0","billCodes":"ER202408068801","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"光大银行 37140188000189115","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000278620687","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":"","checkCode":"24322000000278620687","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240731","checkerName":"","taxAmount":"32.15","sellerBankName":"","checkSignStatus":"3","invoicerName":"瞿若旸","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/03/172266247081830287.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240803/1819604404265836544/1.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":"3247","scanUserName":"太仓舍弗勒5号工厂","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","billCode":"ER202408068801","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722937766117}
2024-08-06 17:49:18,346 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068801, status is0, not need to process.
2024-08-06 17:50:01,872 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:50:01,872 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:51:01,877 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:51:01,877 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:52:01,889 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:52:01,889 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:52:05,551 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407238653", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24342000000093019960","InvoiceType":"","Amount":"41.1","Invoiceattachment":{"id":"7a6cf18f-0189-43c0-84d1-de7158928252","name":"172170027194134174.jpg","fileSize":160923},"AmountexclVAT":"39.9","invoiceVATamount":"0","InvoiceId":"1815568662633652224","imageId":"1815568648637231104","userName":"余惠敏","userCode":"10004236","dateofdeparture":"","OriInvoiceAmount":"41.10","invoicedate":"2024-07-23","_id":"1815568935826493440","__ctxidx":0,"Data":"2024-07-23","field_11":"202407余惠敏余惠敏深圳出差报销"},{"InvoiceNo":"24957000000047725676","InvoiceType":"","Amount":"19.97","Invoiceattachment":{"id":"81afbbde-f57c-4bcf-b5d6-2d14db7d0bf7","name":"172170027162288107.jpg","fileSize":192844},"AmountexclVAT":"19.39","invoiceVATamount":"0","InvoiceId":"1815568732993085440","imageId":"1815568647286665216","userName":"余惠敏","userCode":"10004236","dateofdeparture":"","OriInvoiceAmount":"19.97","invoicedate":"2024-07-23","_id":"1815568926213148672","__ctxidx":1,"Data":"2024-07-23","field_11":"202407余惠敏余惠敏深圳出差报销"},{"InvoiceNo":"70036608","InvoiceType":"电子发票","Amount":"118.24","Invoiceattachment":{"id":"ce841f4d-396f-4922-94a2-5d55151f9a40","name":"172170027123760320.jpg","fileSize":225841},"AmountexclVAT":"114.8","invoiceVATamount":"0","InvoiceId":"1815568659781509120","imageId":"1815568645852213248","userName":"余惠敏","userCode":"10004236","dateofdeparture":"","OriInvoiceAmount":"118.24","invoicedate":"2024-07-23","_id":"1815568924845805568","__ctxidx":2,"Data":"2024-07-23","field_11":"202407余惠敏余惠敏深圳出差报销"},{"InvoiceNo":"12068867","InvoiceType":"出租车票","Amount":"14","Invoiceattachment":{"id":"d425022b-886a-4bce-83f5-1635f76c9003","name":"172170027060237289.jpg","fileSize":229011},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1815568654958092288","imageId":"1815568642962337792","userName":"余惠敏","userCode":"10004236","dateofdeparture":"2024-07-17","OriInvoiceAmount":"14.00","invoicedate":"","_id":"1815568934970859520","__ctxidx":3,"Data":"2024-07-17","field_11":"202407余惠敏余惠敏深圳出差报销"},{"InvoiceNo":"01009777","InvoiceType":"出租车票","Amount":"183","Invoiceattachment":{"id":"160881a2-09f4-4f40-9b26-f84a9b678b50","name":"172170027000652819.jpg","fileSize":258193},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1815568654622519296","imageId":"1815568640961654784","userName":"余惠敏","userCode":"10004236","dateofdeparture":"2024-07-19","OriInvoiceAmount":"183.00","invoicedate":"","_id":"1815568932215197696","__ctxidx":4,"Data":"2024-07-19","field_11":"202407余惠敏余惠敏深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"1312","InvoiceNo":"24317000000543805410","Invoiceattachment":{"id":"9cbd017c-2e35-48a9-9533-44559a90bcb7","name":"172170027091358282.jpg","fileSize":185866},"InvoiceVATAmount":"0","InvoiceId":"1815568656161820672","imageId":"1815568644279349248","userName":"余惠敏","userCode":"10004236","_id":"1815568933922279424","__ctxidx":"0","City":"1487840664576987136","Checkindate":"2024-07-17","Checkoutdate":"2024-07-19","Nights":2,"Ratenight":656,"Comments":"酒店住宿","ACTClaimIncVAT":"1312","Attachment":[{"id":"9198eb50-2fad-4ff0-9766-09547da2acd9","name":"酒店水单33476016906.pdf","fileSize":31691}],"Lineitemtext":"202407余惠敏酒店住宿","LodginOverStandard":6,"ACTClaimExclVAT":1312,"CityName":"深圳市Shenzhen","Level":"1"}]}
2024-08-06 17:52:05,551 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407238653-Approve-2
2024-08-06 17:52:05,551 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407238653","status":"2"}
2024-08-06 17:52:07,167 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 17:52:07,167 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 17:52:07,167 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407238653-Success-0
2024-08-06 17:52:07,167 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 17:52:07,292 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 17:52:07,292 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":-88},{"BudgetAccount":"52512001","Amount":-1800},{"BudgetAccount":"52512006","Amount":-600},{"BudgetAccount":"52512008","Amount":376}]}
2024-08-06 17:52:07,728 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"183","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170026980010575","billCode":"ER202407238653","billCodes":"ER202407238653","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721700335705","commitUserId":"8176996165288771585","commitUserName":"余惠敏","commodityInspectionNo":"","createTime":"1721700273512","createUserCode":"10004236","createUserId":"8176996165288771585","createUserName":"余惠敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:33","getOnTime":"23:01","handleStatus":"0","height":"1698","hookTime":"1721701519221","imageFileUrl":"","imageId":"1815568640961654784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027000652819.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360509","invoiceDate":"","invoiceId":"1815568654622519296","invoiceNo":"01009777","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"37","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1721700270244","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027000652819.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721318400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721700335705","updateUserId":"8176996165288771585","updateUserName":"余惠敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"488","yPoint":"488"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:07,728 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815568654622519296"}]}
2024-08-06 17:52:07,882 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815568932215197696","RowVersion":"3","Created":"2024-07-23 10:05:39","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:25:19","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:07,882 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:07,914 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"21.18","amountWithoutTax":"20.56","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.62","taxRate":"3.00","type":"","unitPrice":"20.563107","zeroTax":" "},{"amountWithTax":"-1.21","amountWithoutTax":"-1.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.04","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.97","amountWithoutTax":"19.39","backType":"0","balanceAmount":"19.97","billCode":"ER202407238653","billCodes":"ER202407238653","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24957000000047725676","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815568647286665216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027162288107.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":"1815568732993085440","invoiceNo":"24957000000047725676","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","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":"20240723","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":"1721700271799","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室 0755-82714640","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳泰然支行 755934917810802","sellerBankName":"","sellerCode":"","sellerName":"深圳市吉利优行科技有限公司","sellerNo":"","sellerTaxNo":"91440300MA5ELC6B40","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027162288107.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.58","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:07,914 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815568732993085440"}]}
2024-08-06 17:52:08,068 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815568926213148672","RowVersion":"3","Created":"2024-07-23 10:05:38","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:25:19","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:08,068 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:08,100 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 17:52:08,100 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721700270244","uploadStatus":"0","createUserName":"余惠敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721700335705","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1698","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815568640961654784","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176996165288771585","updateUserName":"余惠敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027000652819.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721318400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721701519221","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004236","scanUserId":"8176996165288771585","chargeUpPeriod":"","billCode":"ER202407238653","updateTime":"1721700335705","extFields":"","createTime":"1721700273512","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"679","chargeTaxAuthorityCode":"","invoiceId":"1815568654622519296","isChange":"0","isSalesList":"0","billCodes":"ER202407238653","yPoint":"488","createUserId":"8176996165288771585","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"488","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01009777","ticketCode":"ticketTaxi","mileage":"37","billEntityCode":"expensesBill","batchNo":"172170026980010575","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027000652819.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176996165288771585","paymentStatus":"0","parentImageId":0,"commitUserName":"余惠敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"183","scanUserName":"余惠敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721700270767","uploadStatus":"0","createUserName":"余惠敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721700335954","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1799","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815568642962337792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176996165288771585","updateUserName":"余惠敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027060237289.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRem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","quantityUnit":"天","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"74.26","amountWithTax":"1312"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721700271080","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815568644279349248","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/2024/07/23/172170027091358282.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"1237.74","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202407238653","balanceAmount":"1312","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815568656161820672","isChange":"0","billCodes":"ER202407238653","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市桂林路支行 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Jane","isBusinessExpenses":"0","auditTime":"1722395059016","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722937938764}
2024-08-06 17:52:08,251 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238653 -> response message:
2024-08-06 17:52:10,014 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1312","amountWithoutTax":"1237.74","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"天","rowNum":"1","taxAmount":"74.26","taxRate":"6.00","type":"","unitPrice":"618.87","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1312","amountWithoutTax":"1237.74","backType":"0","balanceAmount":"1312","billCode":"ER202407238653","billCodes":"ER202407238653","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815568644279349248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027091358282.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":"1815568656161820672","invoiceNo":"24317000000543805410","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"戴操","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":"20240723","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":"深圳福朋喜来登酒店 2024/07/17-2024/07/19 余惠敏","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721700271080","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"上海市长宁区金钟路968号 10106666","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","sellerBankName":"","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110350849784X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027091358282.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"74.26","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:10,014 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815568656161820672"}]}
2024-08-06 17:52:10,129 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"118.24","amountWithoutTax":"114.8","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"3.44","taxRate":"3.00","type":"","unitPrice":"114.8","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"118.24","amountWithoutTax":"114.8","backType":"0","balanceAmount":"118.24","billCode":"ER202407238653","billCodes":"ER202407238653","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16631667213580446371","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03+0*660479-560642>78+5*175>4940>><1<0/026480+77-</7*2715/4940667568+5>486088499>52-469-28/>/8017-<2195655<*<479","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815568645852213248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027123760320.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1815568659781509120","invoiceNo":"70036608","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240723","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":"1721700271449","scanUserId":"8176996165288771585","scanUserName":"余惠敏","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/2024/07/23/172170027123760320.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:10,129 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815568659781509120"}]}
2024-08-06 17:52:10,145 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172170026980010575","billCode":"ER202407238653","billCodes":"ER202407238653","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721700335954","commitUserId":"8176996165288771585","commitUserName":"余惠敏","commodityInspectionNo":"","createTime":"1721700273627","createUserCode":"10004236","createUserId":"8176996165288771585","createUserName":"余惠敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:51","getOnTime":"23:46","handleStatus":"0","height":"1799","hookTime":"1721701519221","imageFileUrl":"","imageId":"1815568642962337792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027060237289.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1815568654958092288","invoiceNo":"12068867","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.83","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":"1721700270767","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027060237289.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721145600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1721700335954","updateUserId":"8176996165288771585","updateUserName":"余惠敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"698","xPoint":"508","yPoint":"328"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:10,145 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815568654958092288"}]}
2024-08-06 17:52:10,161 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815568933922279424","RowVersion":"3","Created":"2024-07-23 10:05:40","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:25:19","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:10,161 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:10,270 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815568924845805568","RowVersion":"3","Created":"2024-07-23 10:05:38","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:25:19","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:10,270 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:10,317 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815568934970859520","RowVersion":"3","Created":"2024-07-23 10:05:40","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:25:19","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:10,317 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:10,473 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"41.1","amountWithoutTax":"39.9","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.2","taxRate":"3.00","type":"","unitPrice":"39.9029126213592","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.1","amountWithoutTax":"39.9","backType":"0","balanceAmount":"41.1","billCode":"ER202407238653","billCodes":"ER202407238653","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24342000000093019960","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004236","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1815568648637231104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027194134174.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":"1815568662633652224","invoiceNo":"24342000000093019960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"贾红艳","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":"20240723","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":"1721700272120","scanUserId":"8176996165288771585","scanUserName":"余惠敏","sellerAddrTel":"安徽省蚌埠市固镇县杨庙乡蒋南村方前路50-2号 0951-6196851","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司固镇支行 188773730466","sellerBankName":"","sellerCode":"","sellerName":"长燃智享（宁夏）新能源科技有限公司蚌埠分公司","sellerNo":"","sellerTaxNo":"91340300MA8NA5T487","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027194134174.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.2","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:10,473 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815568662633652224"}]}
2024-08-06 17:52:10,622 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815568935826493440","RowVersion":"3","Created":"2024-07-23 10:05:40","CreatedBy":"1410174648907993088","Modified":"2024-07-23 10:25:19","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:10,622 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:34,297 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202407178615", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1811338972365594624","InvoiceNo":"07115087","VATAmountB":"0","Invoiceattachment":{"id":"bc2fa4b2-d994-43ed-9f06-db27dce08f6a","name":"172069077628583769.jpeg","fileSize":155482},"TotalAmountinclVATC":"193.89","AmountwithoutVATA":193.89,"userCode":"137129","userName":"孙红","InvoiceId":"1811334534371168256","imageId":"1811334520076976128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":193,"Date":"2024-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"756e1e56-72e4-4534-aa33-2f01c22ab0dd","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月通讯费","Attachments":null,"Lineitemtext":"202407孙红6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":"28697682","InvoiceType":"","Amount":"5.22","Invoiceattachment":{"id":"2abc88c0-548f-4d61-a245-c1530c2c4798","name":"172069063340346756.jpeg","fileSize":131218},"AmountexclVAT":"5.07","InvoiceVATAmount":"0","InvoiceId":"1811333933222547456","imageId":"1811333920639655936","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"5.22","Invoicedata":"2024-06-29","_id":"1811338970134224896","__ctxidx":0,"Data":"2024-06-29","field_11":"202406孙红6月日常报销"},{"InvoiceNo":"57189513","InvoiceType":"","Amount":"33.94","Invoiceattachment":{"id":"93bdd58e-6a6d-4c9a-a50b-5ad6da56b9f1","name":"172069075001386201.jpeg","fileSize":132889},"AmountexclVAT":"32.95","InvoiceVATAmount":"0","InvoiceId":"1811334420923633664","imageId":"1811334409758416896","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"33.94","Invoicedata":"2024-06-29","_id":"1811338970641735680","__ctxidx":1,"Data":"2024-06-29","field_11":"202406孙红6月日常报销"},{"InvoiceNo":"62976004","InvoiceType":"","Amount":"4.38","Invoiceattachment":{"id":"9d6cfa2e-e531-4455-8f3a-3c4a2257b3ff","name":"172069063442040410.jpeg","fileSize":130876},"AmountexclVAT":"4.25","InvoiceVATAmount":"0","InvoiceId":"1811333938629017600","imageId":"1811333924930428928","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"4.38","Invoicedata":"2024-06-29","_id":"1811338971853889536","__ctxidx":2,"Data":"2024-06-29","field_11":"202406孙红6月日常报销"},{"InvoiceNo":"30164464","InvoiceType":"","Amount":"117.82","Invoiceattachment":{"id":"8b1c8e73-96de-4623-9e9e-03aeecbdfeee","name":"17206907510513708.jpeg","fileSize":134828},"AmountexclVAT":"114.39","InvoiceVATAmount":"0","InvoiceId":"1811334427265449984","imageId":"1811334413847863296","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"117.82","Invoicedata":"2024-06-29","_id":"1811338972126519296","__ctxidx":3,"Data":"2024-06-29","field_11":"202406孙红6月日常报销"},{"InvoiceNo":"05426556","InvoiceType":"","Amount":"352.6","Invoiceattachment":{"id":"f950b534-9585-4957-9f07-9fdd9c89a6f6","name":"172069063544614959.jpeg","fileSize":146328},"AmountexclVAT":"352.6","InvoiceVATAmount":"0","InvoiceId":"1811333940529070080","imageId":"1811333929112150016","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"352.60","Invoicedata":"2024-06-29","_id":"1811338969177923584","__ctxidx":4,"Data":"2024-06-29","field_11":"202406孙红6月日常报销"},{"InvoiceNo":"24312000000188091209","InvoiceType":"","Amount":"40","Invoiceattachment":{"id":"a85f8827-c4eb-4bef-91ff-e4de09aeb0ea","name":"17206907753019850.jpeg","fileSize":101919},"AmountexclVAT":"37.74","InvoiceVATAmount":"0","InvoiceId":"1811334527521898496","imageId":"1811334515580682240","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"40.00","Invoicedata":"2024-06-25","_id":"1811338970868228096","__ctxidx":0,"Data":"2024-06-25","field_13":"202406孙红6月日常报销"},{"InvoiceNo":"03238425","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c896b466-0dad-477f-a18c-0257feeb3a4e","name":"172069063052180613.jpeg","fileSize":75046},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1811333918538305536","imageId":"1811333908539088896","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1811338970830479360","__ctxidx":1,"Data":"","field_13":"孙红6月日常报销"},{"InvoiceNo":"03238426","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"63cf9496-fb24-49af-b994-22edf401d2a1","name":"172069060441169961.jpeg","fileSize":89776},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1811333809083748352","imageId":"1811333798585409536","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1811338970314579968","__ctxidx":2,"Data":"","field_13":"孙红6月日常报销"},{"InvoiceNo":"03238423","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e473860c-4d53-4172-8f8a-c005d064d406","name":"172069063155748630.jpeg","fileSize":77202},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1811333924037046272","imageId":"1811333912615952384","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1811338970100670464","__ctxidx":3,"Data":"","field_13":"孙红6月日常报销"},{"InvoiceNo":"03238422","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"81bdef3d-51d6-440d-94ce-14886f4f96f2","name":"172069063251415164.jpeg","fileSize":79649},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1811333927010795520","imageId":"1811333916357271552","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1811338968850767872","__ctxidx":4,"Data":"","field_13":"孙红6月日常报销"},{"InvoiceNo":"03238428","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6c6fca67-ba2c-4368-b30b-f09c3a1482e3","name":"172069060624399058.jpeg","fileSize":89151},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1811333818676129792","imageId":"1811333806386814976","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1811338968813019136","__ctxidx":5,"Data":"","field_13":"孙红6月日常报销"},{"InvoiceNo":"03238427","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"54838548-bb10-4831-8f64-3e87c3c63c0e","name":"172069060533027354.jpeg","fileSize":82659},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1811333811843600384","imageId":"1811333802419003392","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1811338968490057728","__ctxidx":6,"Data":"","field_13":"孙红6月日常报销"},{"InvoiceNo":"03238424","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"39540d71-33f2-4bed-be91-bffb5f077d6f","name":"172069060342928348.jpeg","fileSize":87453},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1811333806525206528","imageId":"1811333794659540992","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1811338968246788096","__ctxidx":7,"Data":"","field_13":"孙红6月日常报销"},{"InvoiceNo":"57428254","InvoiceType":"电子发票","Amount":"362.89","Invoiceattachment":{"id":"6a1808fa-6569-4d05-be2b-ec1b4759c6d9","name":"172069172508089412.jpeg","fileSize":155428},"AmountexclVAT":"321.14","invoiceVATamount":"0","InvoiceId":"1811338511448014848","imageId":"1811338499334840320","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"362.89","invoicedata":"2024-06-28","_id":"1811338972919242752","__ctxidx":0,"Data":"2024-06-28","field_13":"202406孙红6月日常报销"},{"InvoiceNo":"57360535","InvoiceType":"电子发票","Amount":"329.86","Invoiceattachment":{"id":"c043d168-6439-457f-a54f-b6445f72248f","name":"172069074798457117.jpeg","fileSize":138675},"AmountexclVAT":"291.91","invoiceVATamount":"0","InvoiceId":"1811334412828639232","imageId":"1811334401185259520","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"329.86","invoicedata":"2024-06-26","_id":"1811338971010834432","__ctxidx":1,"Data":"2024-06-26","field_13":"202406孙红6月日常报销"},{"InvoiceNo":"54815459","InvoiceType":"电子发票","Amount":"326.39","Invoiceattachment":{"id":"25bbb5fd-f991-479a-bfc1-cabbcf528681","name":"172069074906687249.jpeg","fileSize":125766},"AmountexclVAT":"288.84","invoiceVATamount":"0","InvoiceId":"1811334416259612672","imageId":"1811334405421506560","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"326.39","invoicedata":"2024-06-24","_id":"1811338973074432000","__ctxidx":2,"Data":"2024-06-24","field_13":"202406孙红6月日常报销"},{"InvoiceNo":"94517600","InvoiceType":"电子发票","Amount":"341","Invoiceattachment":{"id":"e870cb79-5a85-48f3-b57d-99bf0b4e36f1","name":"172069077325668804.jpeg","fileSize":129867},"AmountexclVAT":"301.77","invoiceVATamount":"0","InvoiceId":"1811334519410110464","imageId":"1811334506877501440","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"341.00","invoicedata":"2024-06-13","_id":"1811338973783269376","__ctxidx":3,"Data":"2024-06-13","field_13":"202406孙红6月日常报销"},{"InvoiceNo":"94159239","InvoiceType":"电子发票","Amount":"355.03","Invoiceattachment":{"id":"928e50a4-3981-409b-8b59-0644b609665e","name":"172069077222399292.jpeg","fileSize":140156},"AmountexclVAT":"314.19","invoiceVATamount":"0","InvoiceId":"1811334515119329280","imageId":"1811334502460899328","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"355.03","invoicedata":"2024-06-07","_id":"1811338971337990144","__ctxidx":4,"Data":"2024-06-07","field_13":"202406孙红6月日常报销"},{"InvoiceNo":"94606486","InvoiceType":"电子发票","Amount":"350.7","Invoiceattachment":{"id":"d6d869e5-0a33-456e-a7cd-f8c7d23d0765","name":"172069077425778905.jpeg","fileSize":144416},"AmountexclVAT":"310.35","invoiceVATamount":"0","InvoiceId":"1811334523516321792","imageId":"1811334511461875712","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"350.70","invoicedata":"2024-06-03","_id":"1811338972285902848","__ctxidx":5,"Data":"2024-06-03","field_13":"202406孙红6月日常报销"}]}
2024-08-06 17:52:34,297 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202407178615-Approve-2
2024-08-06 17:52:34,297 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202407178615","status":"2"}
2024-08-06 17:52:34,959 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-06 17:52:34,959 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-06 17:52:34,959 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202407178615-Success-0
2024-08-06 17:52:34,959 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-06 17:52:35,069 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-06 17:52:35,069 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":2065},{"BudgetAccount":"52532005","Amount":623},{"BudgetAccount":"52513502","Amount":193}]}
2024-08-06 17:52:35,276 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172069063048826302","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137129","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811333912615952384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063155748630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131002127755","invoiceId":"1811333924037046272","invoiceNo":"03238423","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720690632375","scanUserId":"6122626445005144269","scanUserName":"孙红","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063155748630.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,276 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811333924037046272"}]}
2024-08-06 17:52:35,276 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172069060339867921","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137129","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811333798585409536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060441169961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131002127755","invoiceId":"1811333809083748352","invoiceNo":"03238426","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720690605185","scanUserId":"6122626445005144269","scanUserName":"孙红","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060441169961.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,276 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811333809083748352"}]}
2024-08-06 17:52:35,276 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172069060339867921","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137129","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811333802419003392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060533027354.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131002127755","invoiceId":"1811333811843600384","invoiceNo":"03238427","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720690606100","scanUserId":"6122626445005144269","scanUserName":"孙红","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060533027354.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,276 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811333811843600384"}]}
2024-08-06 17:52:35,276 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172069060339867921","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137129","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811333806386814976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060624399058.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131002127755","invoiceId":"1811333818676129792","invoiceNo":"03238428","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720690607046","scanUserId":"6122626445005144269","scanUserName":"孙红","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060624399058.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,276 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811333818676129792"}]}
2024-08-06 17:52:35,276 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172069063048826302","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137129","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811333908539088896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063052180613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131002127755","invoiceId":"1811333918538305536","invoiceNo":"03238425","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720690631402","scanUserId":"6122626445005144269","scanUserName":"孙红","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063052180613.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,276 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811333918538305536"}]}
2024-08-06 17:52:35,419 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338970830479360","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,419 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,435 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338970100670464","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:58","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,435 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,435 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338968813019136","RowVersion":"3","Created":"2024-07-11 17:57:17","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:58","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,435 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,435 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338970314579968","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:58","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,435 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,463 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338968490057728","RowVersion":"3","Created":"2024-07-11 17:57:17","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:58","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,463 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,479 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172069060339867921","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137129","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811333794659540992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060342928348.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131002127755","invoiceId":"1811333806525206528","invoiceNo":"03238424","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720690604249","scanUserId":"6122626445005144269","scanUserName":"孙红","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060342928348.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,479 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811333806525206528"}]}
2024-08-06 17:52:35,495 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"352.6","amountWithoutTax":"352.6","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20240628","currentDateStart":"20240604","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"352.6","amountWithoutTax":"352.6","backType":"0","balanceAmount":"352.6","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13527239861012559213","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"03/7//+8731558<-748088-3819/-1/<-8-0+3>2>+1-<>16-11<-0*31-7523-3<->*97//455+05<-47+95**6>>8+/2013*8819/6**+25+71","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811333929112150016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063544614959.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1811333940529070080","invoiceNo":"05426556","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"项目名称","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720690636306","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063544614959.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,495 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811333940529070080"}]}
2024-08-06 17:52:35,592 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"368.55","amountWithoutTax":"326.15","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"47.19","quantityUnit":"升","rowNum":"1","taxAmount":"42.4","taxRate":"13.00","type":"","unitPrice":"6.91142191","zeroTax":" "},{"amountWithTax":"-42.16","amountWithoutTax":"-37.31","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-4.85","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"326.39","amountWithoutTax":"288.84","backType":"0","balanceAmount":"326.39","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85855889143041068820","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"-2/373/055/+/32111-704>771><*18+3*4/*05*53<185<-/<13>6<5/9/268471/--*7/-<711+-43<755>*<38+3+3/**1>*2>90382+*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811334405421506560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069074906687249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1811334416259612672","invoiceNo":"54815459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325381","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":"20240624","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":"1720690749867","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"闵行区中春路1988号64420126","sellerAddress":"闵行区中春路1988号64420126","sellerBankAccount":"","sellerBankInfo":"工行莘庄工业区支行1001297709005603858","sellerBankName":"工行莘庄工业区支行1001297709005603858","sellerCode":"","sellerName":"上海市莘庄工业区加油站","sellerNo":"","sellerTaxNo":"91310112630771192C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069074906687249.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,592 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811334416259612672"}]}
2024-08-06 17:52:35,592 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172069063048826302","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137129","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811333916357271552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063251415164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131002127755","invoiceId":"1811333927010795520","invoiceNo":"03238422","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720690633268","scanUserId":"6122626445005144269","scanUserName":"孙红","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063251415164.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,592 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5.22","amountWithoutTax":"5.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20240618","currentDateStart":"20240618","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.15","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.22","amountWithoutTax":"5.07","backType":"0","balanceAmount":"5.22","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17068522642760538102","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"034<19+-69011521<-//835<>9637**-3-89+3870-30+493849+953+47+>49961/029<91886601-5>><2511/44+54701390-196528>-3>03","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811333920639655936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063340346756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1811333933222547456","invoiceNo":"28697682","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660847","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240629","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":"1720690634286","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063340346756.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,592 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811333927010795520"}]}
2024-08-06 17:52:35,592 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811333933222547456"}]}
2024-08-06 17:52:35,642 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338968246788096","RowVersion":"3","Created":"2024-07-11 17:57:17","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:58","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,642 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,642 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338969177923584","RowVersion":"3","Created":"2024-07-11 17:57:17","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:58","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,642 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,691 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4.38","amountWithoutTax":"4.25","cargoName":"*经营租赁*通行费","currentDateEnd":"20240625","currentDateStart":"20240606","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.13","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.38","amountWithoutTax":"4.25","backType":"0","balanceAmount":"4.38","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03473543863391971659","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆益平","cipherText":"03-04//-8>*14722<0/16->+9747-7<57*748/1*4/55-71>439/8>29*334<*2>541185*82*3/93><-4076712<<088-0134<7191/9/475-05","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811333924930428928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063442040410.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1811333938629017600","invoiceNo":"62976004","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890595","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":"20240629","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720690635308","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063442040410.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.13","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,691 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811333938629017600"}]}
2024-08-06 17:52:35,707 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"329.86","amountWithoutTax":"291.91","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"41.43969849","quantityUnit":"升","rowNum":"1","taxAmount":"37.95","taxRate":"13.00","type":"","unitPrice":"7.04421148","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.86","amountWithoutTax":"291.91","backType":"0","balanceAmount":"329.86","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75746275083737159339","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"14+42<65-7-/1/7><>8501-9-*4967468>><*8-**4>0-*><+53/839676411>5++959-01/-7+>9589-8-0**4546898<*4>>55<83+9767","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811334401185259520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069074798457117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1811334412828639232","invoiceNo":"57360535","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240626","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":"1720690748858","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2024/07/11/172069074798457117.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,707 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811334412828639232"}]}
2024-08-06 17:52:35,707 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"341","amountWithoutTax":"301.77","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.25974026","quantityUnit":"升","rowNum":"1","taxAmount":"39.23","taxRate":"13.00","type":"","unitPrice":"7.49557742","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"341","amountWithoutTax":"301.77","backType":"0","balanceAmount":"341","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59779616770745567347","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"7++5571/+/+600521669/0575344263<5206104>4*22-*98-+<36*>99*2>1<23/143+-009+567958565>*1043<54761*0*//3+3+>148","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811334506877501440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077325668804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1811334519410110464","invoiceNo":"94517600","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240613","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":"1720690774054","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2024/07/11/172069077325668804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,707 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811334519410110464"}]}
2024-08-06 17:52:35,723 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"40","amountWithoutTax":"37.74","cargoName":"*现代服务*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.26","taxRate":"6.00","type":"","unitPrice":"37.74","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40","amountWithoutTax":"37.74","backType":"0","balanceAmount":"40","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000188091209","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811334515580682240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907753019850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1811334527521898496","invoiceNo":"24312000000188091209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李炜","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":"20240625","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":"收款人：孟小丹 复核人：束林","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720690776134","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"中国（上海）自由贸易试验区芳春路400号1幢3层 18616898888","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海银行股份有限公司自忠支行 03002913401","sellerBankName":"","sellerCode":"","sellerName":"泊咯停车场管理（上海）有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K3BD49K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907753019850.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.26","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,723 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811334527521898496"}]}
2024-08-06 17:52:35,738 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338973074432000","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,738 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,738 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338968850767872","RowVersion":"3","Created":"2024-07-11 17:57:17","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:58","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,738 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,754 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338970134224896","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:58","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,754 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,851 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338971853889536","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,851 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,866 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338971010834432","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,866 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,866 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338973783269376","RowVersion":"3","Created":"2024-07-11 17:57:19","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,866 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,882 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338970868228096","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:35,882 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:35,920 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33.94","amountWithoutTax":"32.95","cargoName":"*经营租赁*通行费","currentDateEnd":"20240628","currentDateStart":"20240604","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.99","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.94","amountWithoutTax":"32.95","backType":"0","balanceAmount":"33.94","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16741722540090942015","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉","cipherText":"032*<>6<82/0+7/1*34795635+<6172++13-0448-**440<-8*039<>*9/9*4*1<996960+<52579-3<+2-3+>9-*911550134/*19/8-+593/0+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811334409758416896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069075001386201.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1811334420923633664","invoiceNo":"57189513","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660505","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240629","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720690750900","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069075001386201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.99","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,920 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811334420923633664"}]}
2024-08-06 17:52:35,920 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"117.82","amountWithoutTax":"114.39","cargoName":"*经营租赁*通行费","currentDateEnd":"20240628","currentDateStart":"20240604","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.43","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.82","amountWithoutTax":"114.39","backType":"0","balanceAmount":"117.82","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10766442842832851218","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"0321+/7/547814>6536*726<65/20>1<0449>4*67909+1>7*1884-63>**<-0*040/<80*>57-40>*<8065138**8-8180139/>19>075874>*0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811334413847863296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907510513708.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1811334427265449984","invoiceNo":"30164464","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655301","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240629","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720690751877","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907510513708.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,920 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811334427265449984"}]}
2024-08-06 17:52:35,936 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"355.03","amountWithoutTax":"314.19","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.94925029","quantityUnit":"升","rowNum":"1","taxAmount":"40.84","taxRate":"13.00","type":"","unitPrice":"7.67266794","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"355.03","amountWithoutTax":"314.19","backType":"0","balanceAmount":"355.03","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64941959223677168059","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"89*>8-8/1893772+7563844+<<8/>*2/9*3-848<3087<+9475<-3**/54/*74>>41>69<77<235730*4-<208/<2/9+4-88*/+19>6*>/*7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811334502460899328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077222399292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1811334515119329280","invoiceNo":"94159239","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240607","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":"1720690772996","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2024/07/11/172069077222399292.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:35,952 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811334515119329280"}]}
2024-08-06 17:52:36,063 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338970641735680","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:36,063 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:36,063 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"350.7","amountWithoutTax":"310.35","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.96962617","quantityUnit":"升","rowNum":"1","taxAmount":"40.35","taxRate":"13.00","type":"","unitPrice":"7.57512404","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.7","amountWithoutTax":"310.35","backType":"0","balanceAmount":"350.7","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62649669380396438174","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"42-+139637+977004-+06*1*+4*2*9<6<965<6-90/9>5/1/><*4+//66-1701675+/9+477*80--0<41/+847<-<6<>15<+>+9*87/-74<*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811334511461875712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077425778905.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1811334523516321792","invoiceNo":"94606486","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"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":"1720690775149","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2024/07/11/172069077425778905.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:36,063 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811334523516321792"}]}
2024-08-06 17:52:36,079 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338972126519296","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:36,079 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:36,094 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338971337990144","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:36,094 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:36,137 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"213.89","amountWithoutTax":"213.89","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"213.89","zeroTax":"3"},{"amountWithTax":"-20","amountWithoutTax":"-20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"193.89","amountWithoutTax":"193.89","backType":"0","balanceAmount":"193.89","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60184082152919521435","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5>27*+>31/*-1+38848>65918*8>8>6*04-4-*>*87613+4/>8--3+>461049*8<3>>3*61+>9+48-21-38088+06*04-4-*>*87613+24>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811334520076976128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077628583769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1811334534371168256","invoiceNo":"07115087","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449756","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795477757","purchaserAddress":"13795477757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004519298，账单月：202406，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1720690777206","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2024/07/11/172069077628583769.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:36,137 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811334534371168256"}]}
2024-08-06 17:52:36,188 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"362.89","amountWithoutTax":"321.14","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.58919598","quantityUnit":"升","rowNum":"1","taxAmount":"41.75","taxRate":"13.00","type":"","unitPrice":"7.04421285","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"362.89","amountWithoutTax":"321.14","backType":"0","balanceAmount":"362.89","billCode":"ER202407178615","billCodes":"ER202407178615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85328287082686693826","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"470386722182>+*5>34-9-*27>6649>78238*7424882+<5>*/484++*9912-8>2-<*>8>>+0/-35-13*373<36->78448*-01/99+28365>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811338499334840320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069172508089412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1811338511448014848","invoiceNo":"57428254","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240628","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":"1720691725935","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2024/07/11/172069172508089412.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:52:36,188 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811338511448014848"}]}
2024-08-06 17:52:36,246 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338972285902848","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:36,246 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:36,291 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338972365594624","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:36,291 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:36,354 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811338972919242752","RowVersion":"3","Created":"2024-07-11 17:57:18","CreatedBy":"1410174648907993088","Modified":"2024-07-17 15:47:59","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:52:36,354 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:52:36,777 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 17:52:36,777 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.26","amountWithTax":"40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690776134","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334515580682240","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K3BD49K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907753019850.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"泊咯停车场管理（上海）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.74","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334527521898496","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行股份有限公司自忠支行 03002913401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（上海）自由贸易试验区芳春路400号1幢3层 18616898888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000188091209","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":"24312000000188091209","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240625","checkerName":"","taxAmount":"2.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"李炜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：孟小丹 复核人：束林","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907753019850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"213.89","amountWithoutTax":"213.89","itemSpec":"","quantity":"1","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","amountWithTax":"213.89"},{"unitPrice":"","amountWithoutTax":"-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","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690777206","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":"1811334520076976128","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077628583769.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"193.89","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"193.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334534371168256","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5>27*+>31/*-1+38848>65918*8>8>6*04-4-*>*87613+4/>8--3+>461049*8<3>>3*61+>9+48-21-38088+06*04-4-*>*87613+24>*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07115087","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙红","purchaserBankName":"","checkCode":"60184082152919521435","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240702","checkerName":"上海移动","taxAmount":"0","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：10004519298，账单月：202406，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077628583769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795477757","amountWithTax":"193.89","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04421285","amountWithoutTax":"321.14","itemSpec":"92号","quantity":"45.58919598","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.75","amountWithTax":"362.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720691725935","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":"1811338499334840320","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069172508089412.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"321.14","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"362.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811338511448014848","isChange":"0","billCodes":"ER202407178615","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":"470386722182>+*5>34-9-*27>6649>78238*7424882+<5>*/484++*9912-8>2-<*>8>>+0/-35-13*373<36->78448*-01/99+28365>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57428254","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":"85328287082686693826","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240628","checkerName":"中国石化","taxAmount":"41.75","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069172508089412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"362.89","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","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":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202407178615","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394800600","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722937966603}
2024-08-06 17:52:36,898 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178615 -> response message:
2024-08-06 17:53:01,891 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:53:01,891 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:54:01,893 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:54:01,893 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:55:01,895 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:55:01,895 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:55:24,754 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172293448438726887","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":"1722934504462","commitUserId":"6122626376285667368","commitUserName":"陈美萍","commodityInspectionNo":"","createTime":"1722934488478","createUserCode":"10003678","createUserId":"6122626376285667368","createUserName":"陈美萍","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:25","getOnTime":"16:11","handleStatus":"0","height":"1675","hookTime":"","imageFileUrl":"","imageId":"1820745315915767808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293448558791908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1820745327248752640","invoiceNo":"16949319","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":"4.37","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":"1722934485777","scanUserId":"6122626376285667368","scanUserName":"陈美萍","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/2024/08/06/172293448558791908.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1717689600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722934504462","updateUserId":"6122626376285667368","updateUserName":"陈美萍","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1133","xPoint":"259","yPoint":"50"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 17:55:24,754 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820745327248752640"}]}
2024-08-06 17:55:24,926 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820745412297625600","RowVersion":"2","Created":"2024-08-06 16:55:08","CreatedBy":"1410174648907993088","Modified":"2024-08-06 16:55:10","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 17:55:24,926 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 17:56:01,905 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:56:01,905 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:57:01,909 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:57:01,909 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:58:01,918 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:58:01,918 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 17:59:01,932 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 17:59:01,932 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:00:01,936 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:00:01,936 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:01:01,946 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:01:01,946 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:02:01,953 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:02:01,953 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:03:01,960 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:03:01,960 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:04:01,969 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:04:01,969 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:05:01,972 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:05:01,972 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:06:01,987 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:06:01,987 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:07:01,997 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:07:01,997 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:08:02,011 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:08:02,011 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:09:02,019 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:09:02,019 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:10:02,026 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:10:02,026 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:11:02,032 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:11:02,032 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:12:02,037 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:12:02,037 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:13:02,051 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:13:02,051 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:13:43,149 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 18:13:43,149 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214","amountWithoutTax":"214","itemSpec":"","quantity":"1","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","amountWithTax":"214"},{"unitPrice":"","amountWithoutTax":"-0.4","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","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717397918784","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523270841495552","machineCode":"661616299205","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739791854178530.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"213.6","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"213.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797523287698403328","isChange":"0","billCodes":"ER202406038070","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":"-><-5/27<//<**18>>8+64894**40/>19147<9738+50041<8/6-7519274-08791202/3**5>->8++6-9504*22>19147<9738+50047759","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47770402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴益青","purchaserBankName":"","checkCode":"72276074571883360665","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"江苏","paperDrewDate":"20240529","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"3","invoicerName":"11777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13906230112;&lt;br/&gt; 账期：202404; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739791854178530.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":"213.6","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.83","amountWithoutTax":"38.83","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.17","amountWithTax":"40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398023376","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523709527932928","machineCode":"661200476802","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300311","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802320126820.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9e33022e5c53c8fea40732d239d9534d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.83","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797523771729469440","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<032-6246-237/+/0*09090>-07314+*9--0242>762/45/59529958094<0/08215843<693-1<81830*-07136+*9/*0286*<735*3-*77","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37510523","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":"79965833390487333394","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"江苏","paperDrewDate":"20240529","checkerName":"郑琦","taxAmount":"1.17","sellerBankName":"招商银行股份有限公司南京分行营业部125910125010202","checkSignStatus":"1","invoicerName":"陈乐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802320126820.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523710035394560/1.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":"40","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398023781","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802358050401.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523711755051008/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739802316187217","imageId":"1797523711226634240","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802358050401.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797523770399875072","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"7.50431543","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"41.27358491","zeroTax":" 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2024-08-06 18:13:45,507 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202406038070
2024-08-06 18:14:02,067 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:14:02,067 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:15:02,078 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:15:02,078 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:15:22,850 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 18:15:22,850 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-06 18:15:23,022 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406038070 -> response message:
2024-08-06 18:16:02,092 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:16:02,092 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:17:02,099 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:17:02,099 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:18:02,105 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:18:02,105 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:19:02,110 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:19:02,110 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:20:02,115 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:20:02,115 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:21:02,128 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:21:02,128 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:22:02,131 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:22:02,131 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:22:20,727 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 18:22:20,727 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818356","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952290275328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719763200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818356","extFields":"","createTime":"1721701775810","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1815574955691855872","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"22","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"05994337","ticketCode":"ticketTaxi","mileage":"18.7","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_22,w_378,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"68","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818471","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"961","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952382550016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260709","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720022400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818471","extFields":"","createTime":"1721701776150","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1815574957000478720","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"982","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"02449108","ticketCode":"ticketTaxi","mileage":"19.2","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_982,w_378,h_961/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818493","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"976","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952453853184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720368000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818493","extFields":"","createTime":"1721701776329","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"379","chargeTaxAuthorityCode":"","invoiceId":"1815574957751259136","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"967","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"730","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"36560626","ticketCode":"ticketTaxi","mileage":"17.2","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchas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Url":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_368,y_37,w_347,h_898/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"95","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701774797","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818959","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574971743461376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260501","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721232000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818959","extFields":"","createTime":"1721701780993","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1815574977326080000","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"22","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1077","reserved3":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","invoiceType":"taxi","reserved1":"","invoiceNo":"00427197","ticketCode":"ticketTaxi","mileage":"24.6","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1077,y_22,w_378,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"96","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"24","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":"24","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"122042","billCodeType":"expensesBill","billCode":"ER202407238657","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392733827","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722936134206}
2024-08-06 18:22:21,389 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238657 -> response message:
2024-08-06 18:23:02,131 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:23:02,131 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:24:02,142 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:24:02,142 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:25:02,146 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:25:02,146 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:26:02,150 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:26:02,150 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:27:02,159 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:27:02,159 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:28:02,168 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:28:02,168 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:29:02,182 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:29:02,182 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:29:50,471 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1722936549552","backType":"1","backUser":"","batchNo":"172139575734723883","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721396453756","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1721395761819","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:29","getOnTime":"17:25","handleStatus":"0","height":"1323","hookTime":"1721601774752","imageFileUrl":"","imageId":"1814291438320230400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_982,y_636,w_505,h_1323/rotate,0","importCertificateNo":"","invoiceCode":"135022322881","invoiceDate":"","invoiceId":"1814291440065060864","invoiceNo":"02833086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"福建省厦门市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e6654560-45d2-11ef-a0a5-73ca54e1f801","reserved3":"","reuseTag":"","scanTime":"1721395758204","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721145600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1721396453756","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"505","xPoint":"982","yPoint":"636"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 18:29:50,472 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814291440065060864"}]}
2024-08-06 18:29:50,494 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"265","amountWithoutTax":"262.38","cargoName":"*餐饮服务*餐饮服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"次","rowNum":"1","taxAmount":"2.62","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265","amountWithoutTax":"262.38","backType":"1","balanceAmount":"265","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24942000000030484773","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ddf9c3a59203fd7f8fb74efa4f2633fd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640988775696.pdf?response-content-type=application/pdf","imageId":"1814294158833856512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294159108878336/1.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":"1814294234947936256","invoiceNo":"24942000000030484773","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卓进越","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20240717","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"销方开户银行：中国工商银行股份有限公司厦门鹭江支行 银行账号：4100020009200368493","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721396410073","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"厦门市思明区洪本部街44号 15359359027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司厦门鹭江支行 4100020009200368493","sellerBankName":"","sellerCode":"","sellerName":"厦门亚秀水产贸易有限公司","sellerNo":"","sellerTaxNo":"91350203MACQH47R1J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640988775696.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.62","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 18:29:50,494 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814294234947936256"}]}
2024-08-06 18:29:50,517 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33","amountWithoutTax":"31.13","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.87","taxRate":"6.00","type":"","unitPrice":"31.13","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33","amountWithoutTax":"31.13","backType":"1","balanceAmount":"33","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83789668562978863923","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"江亚光","cipherText":"34<*3417>/574>24<5262/672+0123/503531322++8<0-+916>4<>60-9615730/-135+4>229536<*<72+0401*12253136-<-92*/*0<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e8ab7e75b786dccb44367e944e8d2418","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172160152897648151.pdf?response-content-type=application/pdf","imageId":"1815154491114926080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815154492191043584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1815154570651496448","invoiceNo":"58360498","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616338876","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":"20240719","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721601529271","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","sellerAddress":"上海淮海中路937号金叶大楼一、二层021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","sellerBankName":"中国建设银行上海襄阳路支行31001555900050000526","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司","sellerNo":"","sellerTaxNo":"913100006074138050","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172160152897648151.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 18:29:50,517 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1815154570651496448"}]}
2024-08-06 18:29:50,539 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.3","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1722936549552","backType":"1","backUser":"","batchNo":"172139575734723883","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1721396453977","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1721395762255","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:21","getOnTime":"08:48","handleStatus":"0","height":"1213","hookTime":"1721601774752","imageFileUrl":"","imageId":"1814291438446059520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_652,w_520,h_1213/rotate,0","importCertificateNo":"","invoiceCode":"135022322881","invoiceDate":"","invoiceId":"1814291441692450816","invoiceNo":"00336708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.42","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"福建省厦门市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e6654560-45d2-11ef-a0a5-73ca54e1f801","reserved3":"","reuseTag":"","scanTime":"1721395758204","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721318400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1721396453977","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"520","xPoint":"22","yPoint":"652"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 18:29:50,539 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814291441692450816"}]}
2024-08-06 18:29:50,553 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2625","amountWithoutTax":"2476.42","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"天","rowNum":"1","taxAmount":"148.58","taxRate":"6.00","type":"","unitPrice":"495.283018867925","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2625","amountWithoutTax":"2476.42","backType":"1","balanceAmount":"2625","billCode":"ER202407228641","billCodes":"ER202407228641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24942000000030930714","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3999931c7e9281951c27eea56de18b37","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640903782977.pdf?response-content-type=application/pdf","imageId":"1814294156220805120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294156512608256/1.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":"1814294233853214721","invoiceNo":"24942000000030930714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陆云娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20240719","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"购方开户银行： 银行账号： 销方开户银行：兴业银行股份有限公司厦门分行 银行账号：129680100100187992","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1721396409447","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"厦门市湖里区悦华路4号 0592-2620666","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司厦门分行 129680100100187992","sellerBankName":"","sellerCode":"","sellerName":"厦门富美酒店有限公司","sellerNo":"","sellerTaxNo":"91350206562800528T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640903782977.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"148.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 18:29:50,553 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1814294233853214721"}]}
2024-08-06 18:29:50,614 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 18:29:50,614 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721395758204","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721396453756","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1323","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1814291438320230400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"1722936549552","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721601774752","angle":"0","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407228641","updateTime":"1721396453756","extFields":"","createTime":"1721395761819","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"505","chargeTaxAuthorityCode":"","invoiceId":"1814291440065060864","isChange":"0","isSalesList":"0","billCodes":"ER202407228641","yPoint":"636","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"982","reserved3":"","reserved2":"N45_e6654560-45d2-11ef-a0a5-73ca54e1f801","invoiceType":"taxi","reserved1":"","invoiceNo":"02833086","ticketCode":"ticketTaxi","mileage":"1","billEntityCode":"expensesBill","batchNo":"172139575734723883","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_982,y_636,w_505,h_1323/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.5","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721395758204","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721396453956","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1307","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1814291438383144960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721059200000","backTime":"1722936549552","billTypeCode":"expensesBill","systemLabelName":"n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","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.4","amountWithTax":"-13.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721396410357","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814294160033427456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350203MA32T53J0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139641018361717.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d4c728bfcaa940ca5af764ca93203e3c","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"152.53","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407228641","balanceAmount":"157.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814294233689616384","isChange":"0","billCodes":"ER202407228641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24947000000035229557","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24947000000035229557","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"厦门","paperDrewDate":"20240719","checkerName":"","taxAmount":"4.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139641018361717.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294160316837888/1.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":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"157.11","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"109.76","amountWithoutTax":"109.76","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.29","amountWithTax":"113.05"},{"unitPrice":"","amountWithoutTax":"-10.98","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":"-11.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721396410640","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":"1814294161216221184","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139641047111846.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2cf8cbb8612bd683fa4404cba18a1603","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"98.78","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407228641","balanceAmount":"101.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814294235119869952","isChange":"0","billCodes":"ER202407228641","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":"0379+>1896-69*94/3353->84<*769546*/>*7021*7//6>*0><2*>0458+750008448-2-/40810202*/0<*915-41*2/01+3<2193727/64331","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":"71419746","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"08704205891487427939","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240719","checkerName":"张唯","taxAmount":"2.96","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/2024/07/19/172139641047111846.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294161508020224/1.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":"101.74","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"31.13","amountWithoutTax":"31.13","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.87","amountWithTax":"33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721601529271","sellerAddress":"上海淮海中路937号金叶大楼一、二层021-64859488","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815154491114926080","machineCode":"661616338876","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172160152897648151.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e8ab7e75b786dccb44367e944e8d2418","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"31.13","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407228641","balanceAmount":"33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815154570651496448","isChange":"0","billCodes":"ER202407228641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"34<*3417>/574>24<5262/672+0123/503531322++8<0-+916>4<>60-9615730/-135+4>229536<*<72+0401*12253136-<-92*/*0<5","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58360498","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"83789668562978863923","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240719","checkerName":"江亚光","taxAmount":"1.87","sellerBankName":"中国建设银行上海襄阳路支行31001555900050000526","checkSignStatus":"1","invoicerName":"于萌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172160152897648151.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815154492191043584/1.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":"33","scanUserName":"樊兢","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":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202407228641","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394112207","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722936557378}
2024-08-06 18:29:50,651 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294366167769088","RowVersion":"4","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 18:29:50,651 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 18:29:50,651 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294366150987776","RowVersion":"4","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 18:29:50,651 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 18:29:50,667 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294367430254592","RowVersion":"4","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 18:29:50,667 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 18:29:50,727 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1814294366088077312","RowVersion":"4","Created":"2024-07-19 21:40:59","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 18:29:50,727 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 18:29:50,727 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1815154844939067392","RowVersion":"4","Created":"2024-07-22 06:40:13","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:29:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 18:29:50,727 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 18:29:50,993 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228641 -> response message:
2024-08-06 18:30:02,189 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:30:02,189 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:31:02,202 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:31:02,202 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:32:02,215 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:32:02,215 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:33:02,217 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:33:02,217 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:34:02,224 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:34:02,224 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:35:02,229 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:35:02,229 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:36:02,243 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:36:02,243 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:37:02,244 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:37:02,244 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:38:02,246 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:38:02,246 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:39:02,249 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:39:02,249 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:40:02,252 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:40:02,252 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:41:02,262 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:41:02,262 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:42:02,265 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:42:02,265 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:43:02,274 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:43:02,274 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:44:02,282 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:44:02,282 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:45:02,284 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:45:02,284 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:46:02,295 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:46:02,295 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:47:02,298 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:47:02,298 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:47:59,350 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"166.8","amountWithoutTax":"166.8","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"166.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"166.8","amountWithoutTax":"166.8","backType":"0","balanceAmount":"166.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12201317830533654468","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03142-/74-<*/2*<+55+75+*4/**>18+<793->142-/74-<*/2*<8*+5+5142-/74-<*/2*<+5>60+8486<<47*9*<18*/01<3++1941<548>>74","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":"a461f8cfe48070dcbadb2cceeaeb5525","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172293748672598036.pdf?response-content-type=application/pdf","imageId":"1820757903785381888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820757904576245760/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1820757994420137984","invoiceNo":"86314325","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800051","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193913205861,分账序号93196935596,账单月份2024.07,账单周期2024.07.01-2024.07.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722937486950","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/2024/08/06/172293748672598036.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 18:47:59,350 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820757994420137984"}]}
2024-08-06 18:47:59,959 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820758622782365696","RowVersion":"2","Created":"2024-08-06 17:47:38","CreatedBy":"1410174648907993088","Modified":"2024-08-06 17:47:39","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 18:47:59,959 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 18:48:02,313 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:48:02,313 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:49:02,316 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:49:02,316 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:50:02,330 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:50:02,330 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:51:02,341 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:51:02,341 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:52:02,354 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:52:02,354 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:52:18,380 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 18:52:18,380 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721700270244","uploadStatus":"0","createUserName":"余惠敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721700335705","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1698","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815568640961654784","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176996165288771585","updateUserName":"余惠敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027000652819.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721318400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721701519221","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004236","scanUserId":"8176996165288771585","chargeUpPeriod":"","billCode":"ER202407238653","updateTime":"1721700335705","extFields":"","createTime":"1721700273512","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"679","chargeTaxAuthorityCode":"","invoiceId":"1815568654622519296","isChange":"0","isSalesList":"0","billCodes":"ER202407238653","yPoint":"488","createUserId":"8176996165288771585","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"488","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01009777","ticketCode":"ticketTaxi","mileage":"37","billEntityCode":"expensesBill","batchNo":"172170026980010575","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027000652819.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176996165288771585","paymentStatus":"0","parentImageId":0,"commitUserName":"余惠敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"183","scanUserName":"余惠敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721700270767","uploadStatus":"0","createUserName":"余惠敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721700335954","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1799","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815568642962337792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176996165288771585","updateUserName":"余惠敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027060237289.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721701519221","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004236","scanUserId":"8176996165288771585","chargeUpPeriod":"","billCode":"ER202407238653","updateTime":"1721700335954","extFields":"","createTime":"1721700273627","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"698","chargeTaxAuthorityCode":"","invoiceId":"1815568654958092288","isChange":"0","isSalesList":"0","billCodes":"ER202407238653","yPoint":"328","createUserId":"8176996165288771585","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"508","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"12068867","ticketCode":"ticketTaxi","mileage":"1.83","billEntityCode":"expensesBill","batchNo":"172170026980010575","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027060237289.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176996165288771585","paymentStatus":"0","parentImageId":0,"commitUserName":"余惠敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14","scanUserName":"余惠敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"618.87","amountWithoutTax":"1237.74","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"天","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"74.26","amountWithTax":"1312"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721700271080","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815568644279349248","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/2024/07/23/172170027091358282.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"1237.74","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202407238653","balanceAmount":"1312","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815568656161820672","isChange":"0","billCodes":"ER202407238653","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区金钟路968号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000543805410","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":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"","taxAmount":"74.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"戴操","checkSignRemark":"","ext10":"","sellerNo":"","remark":"深圳福朋喜来登酒店 2024/07/17-2024/07/19 余惠敏","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027091358282.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":"1312","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"114.8","amountWithoutTax":"114.8","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.44","amountWithTax":"118.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721700271449","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":"1815568645852213248","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027123760320.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"114.8","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202407238653","balanceAmount":"118.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815568659781509120","isChange":"0","billCodes":"ER202407238653","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*660479-560642>78+5*175>4940>><1<0/026480+77-</7*2715/4940667568+5>486088499>52-469-28/>/8017-<2195655<*<479","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":"70036608","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":"16631667213580446371","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"张唯","taxAmount":"3.44","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027123760320.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":"118.24","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"20.563107","amountWithoutTax":"20.56","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.62","amountWithTax":"21.18"},{"unitPrice":"","amountWithoutTax":"-1.17","itemSpec":"","quantity":"","zeroTax":" 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2024-08-06 18:52:18,984 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238653 -> response message:
2024-08-06 18:53:02,366 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:53:02,366 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:53:22,066 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 18:53:22,066 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"42-+139637+977004-+06*1*+4*2*9<6<965<6-90/9>5/1/><*4+//66-1701675+/9+477*80--0<41/+847<-<6<>15<+>+9*87/-74<*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94606486","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":"62649669380396438174","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240603","checkerName":"中国石化","taxAmount":"40.35","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077425778905.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350.7","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"37.74","amountWithoutTax":"37.74","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.26","amountWithTax":"40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690776134","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334515580682240","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K3BD49K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907753019850.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"泊咯停车场管理（上海）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.74","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334527521898496","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行股份有限公司自忠支行 03002913401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（上海）自由贸易试验区芳春路400号1幢3层 18616898888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000188091209","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":"24312000000188091209","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240625","checkerName":"","taxAmount":"2.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"李炜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：孟小丹 复核人：束林","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907753019850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"213.89","amountWithoutTax":"213.89","itemSpec":"","quantity":"1","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","amountWithTax":"213.89"},{"unitPrice":"","amountWithoutTax":"-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","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690777206","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":"1811334520076976128","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077628583769.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"193.89","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"193.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334534371168256","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5>27*+>31/*-1+38848>65918*8>8>6*04-4-*>*87613+4/>8--3+>461049*8<3>>3*61+>9+48-21-38088+06*04-4-*>*87613+24>*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07115087","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙红","purchaserBankName":"","checkCode":"60184082152919521435","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240702","checkerName":"上海移动","taxAmount":"0","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：10004519298，账单月：202406，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077628583769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795477757","amountWithTax":"193.89","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04421285","amountWithoutTax":"321.14","itemSpec":"92号","quantity":"45.58919598","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.75","amountWithTax":"362.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720691725935","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":"1811338499334840320","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069172508089412.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"321.14","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"362.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811338511448014848","isChange":"0","billCodes":"ER202407178615","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":"470386722182>+*5>34-9-*27>6649>78238*7424882+<5>*/484++*9912-8>2-<*>8>>+0/-35-13*373<36->78448*-01/99+28365>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57428254","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":"85328287082686693826","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240628","checkerName":"中国石化","taxAmount":"41.75","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069172508089412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"362.89","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","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":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202407178615","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394800600","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722937966603}
2024-08-06 18:53:22,714 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178615 -> response message:
2024-08-06 18:54:02,370 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:54:02,370 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:55:02,376 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:55:02,376 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:56:02,376 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:56:02,376 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:57:02,383 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:57:02,383 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:58:02,390 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:58:02,390 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 18:59:02,403 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 18:59:02,403 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:00:02,416 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:00:02,416 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:01:02,429 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:01:02,429 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:02:02,443 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:02:02,443 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:03:02,451 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:03:02,451 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:04:02,453 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:04:02,453 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:05:02,455 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:05:02,455 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:05:09,068 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408607"}】
2024-08-06 19:05:10,697 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408607","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000133","Document_Date":"20240730","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7月消杀-次","Merchandise_Category":"","Site":"5638","Order_Quantity":"1","Net_Price":"1924.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105638","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240731","Requester":"JSFound 嘉实基金"}]}]}
2024-08-06 19:05:11,806 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408607","SP_PO_Item":"00010","SAP_PO":4400013846,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":190523}]}】
2024-08-06 19:05:12,756 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 19:06:02,470 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:06:02,470 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:07:02,474 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:07:02,474 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:08:02,477 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:08:02,477 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:09:02,480 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:09:02,480 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:10:02,493 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:10:02,493 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:11:02,502 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:11:02,502 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:12:02,503 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:12:02,503 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:12:40,170 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"140.47","amountWithoutTax":"124.31","cargoName":"*汽油*汽油-92","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"16.90373045","quantityUnit":"升","rowNum":"1","taxAmount":"16.16","taxRate":"13.00","type":"","unitPrice":"7.353998","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"140.47","amountWithoutTax":"124.31","backType":"0","balanceAmount":"140.47","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45803077361346685146","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"白朝兴","cipherText":"7<13-<1+/489/2--3799-0-4454<538/8+1**05222**415-91247479163+5*<79>2<94*+2/55</116615*6718/8*6***11-3/4*73233","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820779980290576384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229427501898113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002201211","invoiceId":"1820779997139107840","invoiceNo":"26924352","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王小莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918571788","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","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":"1722942750409","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市长安区韦曲街办徐家寨村村北 029-84195182","sellerAddress":"陕西省西安市长安区韦曲街办徐家寨村村北029-84195182","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerBankName":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerCode":"","sellerName":"西安市长安区西弥加油站","sellerNo":"","sellerTaxNo":"91610116MA6TXADK8M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229427501898113.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 19:12:40,170 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820779997139107840"}]}
2024-08-06 19:12:40,360 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 19:12:40,360 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 19:12:41,461 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-08-06 11:44:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2}
2024-08-06 19:12:42,570 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820780077083533312","Status":0,"Message":"","TotalCount":0}
2024-08-06 19:12:42,570 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820779997139107840
2024-08-06 19:12:42,570 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229427501898113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 19:12:42,570 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229427501898113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 19:12:42,898 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229427501898113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-06 19:12:42,898 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820779997139107840
2024-08-06 19:12:42,898 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820780077083533312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229427501898113.jpg
2024-08-06 19:12:42,898 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820780077083533312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229427501898113.jpg
2024-08-06 19:12:46,170 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820780077083533312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17229427501898113.jpg
2024-08-06 19:12:46,170 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820780077083533312","Status":0,"TotalCount":0}
2024-08-06 19:12:46,170 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820780077083533312
2024-08-06 19:12:46,170 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820779997139107840
2024-08-06 19:13:02,515 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:13:02,515 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:14:02,526 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:14:02,526 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:14:42,876 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 19:14:42,876 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214","amountWithoutTax":"214","itemSpec":"","quantity":"1","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","amountWithTax":"214"},{"unitPrice":"","amountWithoutTax":"-0.4","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","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717397918784","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523270841495552","machineCode":"661616299205","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739791854178530.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"213.6","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"213.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797523287698403328","isChange":"0","billCodes":"ER202406038070","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":"-><-5/27<//<**18>>8+64894**40/>19147<9738+50041<8/6-7519274-08791202/3**5>->8++6-9504*22>19147<9738+50047759","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47770402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴益青","purchaserBankName":"","checkCode":"72276074571883360665","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"江苏","paperDrewDate":"20240529","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"3","invoicerName":"11777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13906230112;&lt;br/&gt; 账期：202404; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739791854178530.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":"213.6","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.83","amountWithoutTax":"38.83","itemSpec":"无","quantity":"1","zeroTax":" 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2024-08-06 19:14:43,000 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406038070 -> response message:
2024-08-06 19:15:02,534 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:15:02,534 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:15:21,594 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408068802","invoiceDetails1":[{"Invoiceselection":"1820678124248764416","InvoiceNo":"57679435","VATAmountB":"0","Invoiceattachment":{"id":"644c90d4-6a9d-4ef4-b5b2-0c86257ebe9e","name":"172291843872317898.jpg","fileSize":259752},"TotalAmountinclVATC":"88","AmountwithoutVATA":88,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1820678025018945536","imageId":"1820678010573774848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88,"Date":"2024-08-06","TaxRate":"","InvoiceType":"电子发票","_id":"68c29cbb-c649-463f-96bb-b3d4df2b1149","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年7月手机费","Attachments":null,"Lineitemtext":"202408田勇2024年7月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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2024-08-06 19:15:21,594 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1820678010573774848","invoiceId":"1820678025018945536"},{"imageId":"1820678012624789504","invoiceId":"1820678024960212992"},{"imageId":"1820679279279435776","invoiceId":"1820679280554504192"},{"imageId":"1820679283133988864","invoiceId":"1820679285705097216"},{"imageId":"1820679283188514816","invoiceId":"1820679286380380160"},{"imageId":"1820679283071074304","invoiceId":"1820679284996259840"},{"imageId":"1820679279447207936","invoiceId":"1820679282685210624"},{"imageId":"1820679280109912064","invoiceId":"1820679281275928576"},{"imageId":"1820679275580039168","invoiceId":"1820679276741861376"},{"imageId":"1820678956540325888","invoiceId":"1820678959753162752"},{"imageId":"1820679275680702464","invoiceId":"1820679277979181056"},{"imageId":"1820679277480050688","invoiceId":"1820679280793550848"},{"imageId":"1820679277270335488","invoiceId":"1820679277882703872"},{"imageId":"1820679282966216704","invoiceId":"1820679283557613568"},{"imageId":"1820678955143593984","invoiceId":"1820678958016692224"},{"imageId":"1820679279224909824","invoiceId":"1820679279816306688"},{"imageId":"1820678955198119936","invoiceId":"1820678958759084032"},{"imageId":"1820678956380942336","invoiceId":"1820678957647622144"},{"imageId":"1820679277324861440","invoiceId":"1820679278604124160"},{"imageId":"1820679280223158272","invoiceId":"1820679282605522944"},{"imageId":"1820678955089068032","invoiceId":"1820678957156859904"},{"imageId":"1820678953180672000","invoiceId":"1820678956225736704"},{"imageId":"1820679283020742656","invoiceId":"1820679284287422464"},{"imageId":"1820679275525513216","invoiceId":"1820679276116910080"},{"imageId":"1820679275731034112","invoiceId":"1820679278587355136"},{"imageId":"1820679279333961728","invoiceId":"1820679281284313088"},{"imageId":"1820679277429719040","invoiceId":"1820679279988244480"},{"imageId":"1820679275630370816","invoiceId":"1820679277354229760"},{"imageId":"1820679279388487680","invoiceId":"1820679282001539072"},{"imageId":"1820679280277684224","invoiceId":"1820679283251445760"},{"imageId":"1820679277379387392","invoiceId":"1820679279296184320"},{"imageId":"1820678956489994240","invoiceId":"1820678959061102592"},{"imageId":"1820679280051191808","invoiceId":"1820679280621617152"},{"imageId":"1820679280168632320","invoiceId":"1820679281942822912"},{"imageId":"1820678956435468288","invoiceId":"1820678958377431040"},{"imageId":"1820678949665865728","invoiceId":"1820678953549791232"},{"imageId":"1820678956326416384","invoiceId":"1820678956901036032"},{"imageId":"1820678953126146048","invoiceId":"1820678955357515776"},{"imageId":"1820678954975821824","invoiceId":"1820678955655299072"},{"imageId":"1820678947400937472","invoiceId":"1820678951662350336"},{"imageId":"1820678949556813824","invoiceId":"1820678952136310784"},{"imageId":"1820678949611339776","invoiceId":"1820678952824176640"},{"imageId":"1820678953251975168","invoiceId":"1820678957018460160"},{"imageId":"1820678950844448768","invoiceId":"1820678954006953984"},{"imageId":"1820678944573947904","invoiceId":"1820678948487233536"},{"imageId":"1820678955030347776","invoiceId":"1820678956414468096"},{"imageId":"1820678953075814400","invoiceId":"1820678954543820800"},{"imageId":"1820678950789922816","invoiceId":"1820678953335865344"},{"imageId":"1820678947342217216","invoiceId":"1820678950924152832"},{"imageId":"1820678944464896000","invoiceId":"1820678946981478400"},{"imageId":"1820678950626344960","invoiceId":"1820678951356153856"},{"imageId":"1820678949506482176","invoiceId":"1820678951477805056"},{"imageId":"1820678953008705536","invoiceId":"1820678953734320128"},{"imageId":"1820678947287691264","invoiceId":"1820678950223704064"},{"imageId":"1820678947228971008","invoiceId":"1820678949305151488"},{"imageId":"1820678944519421952","invoiceId":"1820678947749036032"},{"imageId":"1820678949447761920","invoiceId":"1820678950785744896"},{"imageId":"1820678950739591168","invoiceId":"1820678952673165312"},{"imageId":"1820678947166056448","invoiceId":"1820678948495650816"},{"imageId":"1820678950685065216","invoiceId":"1820678952039825408"},{"imageId":"1820678944401981440","invoiceId":"1820678946247475200"},{"imageId":"1820678944628473856","invoiceId":"1820678949233819648"},{"imageId":"1820678015401418752","invoiceId":"1820678028366000128"},{"imageId":"1820678014038269952","invoiceId":"1820678027627819008"},{"imageId":"1820678016726818816","invoiceId":"1820678031096487936"},{"imageId":"1820779980290576384","invoiceId":"1820779997139107840"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408068802","billCodeType":"expensesBill","createTime":"2024-08-06T19:15:21.5943208+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"980203","userName":"西安沣东中加学校"}}
2024-08-06 19:15:23,403 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":66,"failedCount":0,"success":[{"imageId":"1820678010573774848","message":"成功"},{"imageId":"1820678012624789504","message":"成功"},{"imageId":"1820678014038269952","message":"成功"},{"imageId":"1820678015401418752","message":"成功"},{"imageId":"1820678016726818816","message":"成功"},{"imageId":"1820678944401981440","message":"成功"},{"imageId":"1820678944464896000","message":"成功"},{"imageId":"1820678944519421952","message":"成功"},{"imageId":"1820678944573947904","message":"成功"},{"imageId":"1820678944628473856","message":"成功"},{"imageId":"1820678947166056448","message":"成功"},{"imageId":"1820678947228971008","message":"成功"},{"imageId":"1820678947287691264","message":"成功"},{"imageId":"1820678947342217216","message":"成功"},{"imageId":"1820678947400937472","message":"成功"},{"imageId":"1820678949447761920","message":"成功"},{"imageId":"1820678949506482176","message":"成功"},{"imageId":"1820678949556813824","message":"成功"},{"imageId":"1820678949611339776","message":"成功"},{"imageId":"1820678949665865728","message":"成功"},{"imageId":"1820678950626344960","message":"成功"},{"imageId":"1820678950685065216","message":"成功"},{"imageId":"1820678950739591168","message":"成功"},{"imageId":"1820678950789922816","message":"成功"},{"imageId":"1820678950844448768","message":"成功"},{"imageId":"1820678953008705536","message":"成功"},{"imageId":"1820678953075814400","message":"成功"},{"imageId":"1820678953126146048","message":"成功"},{"imageId":"1820678953180672000","message":"成功"},{"imageId":"1820678953251975168","message":"成功"},{"imageId":"1820678954975821824","message":"成功"},{"imageId":"1820678955030347776","message":"成功"},{"imageId":"1820678955089068032","message":"成功"},{"imageId":"1820678955143593984","message":"成功"},{"imageId":"1820678955198119936","message":"成功"},{"imageId":"1820678956326416384","message":"成功"},{"imageId":"1820678956380942336","message":"成功"},{"imageId":"1820678956435468288","message":"成功"},{"imageId":"1820678956489994240","message":"成功"},{"imageId":"1820678956540325888","message":"成功"},{"imageId":"1820679275525513216","message":"成功"},{"imageId":"1820679275580039168","message":"成功"},{"imageId":"1820679275630370816","message":"成功"},{"imageId":"1820679275680702464","message":"成功"},{"imageId":"1820679275731034112","message":"成功"},{"imageId":"1820679277270335488","message":"成功"},{"imageId":"1820679277324861440","message":"成功"},{"imageId":"1820679277379387392","message":"成功"},{"imageId":"1820679277429719040","message":"成功"},{"imageId":"1820679277480050688","message":"成功"},{"imageId":"1820679279224909824","message":"成功"},{"imageId":"1820679279279435776","message":"成功"},{"imageId":"1820679279333961728","message":"成功"},{"imageId":"1820679279388487680","message":"成功"},{"imageId":"1820679279447207936","message":"成功"},{"imageId":"1820679280051191808","message":"成功"},{"imageId":"1820679280109912064","message":"成功"},{"imageId":"1820679280168632320","message":"成功"},{"imageId":"1820679280223158272","message":"成功"},{"imageId":"1820679280277684224","message":"成功"},{"imageId":"1820679282966216704","message":"成功"},{"imageId":"1820679283020742656","message":"成功"},{"imageId":"1820679283071074304","message":"成功"},{"imageId":"1820679283133988864","message":"成功"},{"imageId":"1820679283188514816","message":"成功"},{"imageId":"1820779980290576384","message":"成功"}],"failed":[]}}
2024-08-06 19:15:23,403 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 66,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1820678010573774848",
      "message": "成功"
    },
    {
      "imageId": "1820678012624789504",
      "message": "成功"
    },
    {
      "imageId": "1820678014038269952",
      "message": "成功"
    },
    {
      "imageId": "1820678015401418752",
      "message": "成功"
    },
    {
      "imageId": "1820678016726818816",
      "message": "成功"
    },
    {
      "imageId": "1820678944401981440",
      "message": "成功"
    },
    {
      "imageId": "1820678944464896000",
      "message": "成功"
    },
    {
      "imageId": "1820678944519421952",
      "message": "成功"
    },
    {
      "imageId": "1820678944573947904",
      "message": "成功"
    },
    {
      "imageId": "1820678944628473856",
      "message": "成功"
    },
    {
      "imageId": "1820678947166056448",
      "message": "成功"
    },
    {
      "imageId": "1820678947228971008",
      "message": "成功"
    },
    {
      "imageId": "1820678947287691264",
      "message": "成功"
    },
    {
      "imageId": "1820678947342217216",
      "message": "成功"
    },
    {
      "imageId": "1820678947400937472",
      "message": "成功"
    },
    {
      "imageId": "1820678949447761920",
      "message": "成功"
    },
    {
      "imageId": "1820678949506482176",
      "message": "成功"
    },
    {
      "imageId": "1820678949556813824",
      "message": "成功"
    },
    {
      "imageId": "1820678949611339776",
      "message": "成功"
    },
    {
      "imageId": "1820678949665865728",
      "message": "成功"
    },
    {
      "imageId": "1820678950626344960",
      "message": "成功"
    },
    {
      "imageId": "1820678950685065216",
      "message": "成功"
    },
    {
      "imageId": "1820678950739591168",
      "message": "成功"
    },
    {
      "imageId": "1820678950789922816",
      "message": "成功"
    },
    {
      "imageId": "1820678950844448768",
      "message": "成功"
    },
    {
      "imageId": "1820678953008705536",
      "message": "成功"
    },
    {
      "imageId": "1820678953075814400",
      "message": "成功"
    },
    {
      "imageId": "1820678953126146048",
      "message": "成功"
    },
    {
      "imageId": "1820678953180672000",
      "message": "成功"
    },
    {
      "imageId": "1820678953251975168",
      "message": "成功"
    },
    {
      "imageId": "1820678954975821824",
      "message": "成功"
    },
    {
      "imageId": "1820678955030347776",
      "message": "成功"
    },
    {
      "imageId": "1820678955089068032",
      "message": "成功"
    },
    {
      "imageId": "1820678955143593984",
      "message": "成功"
    },
    {
      "imageId": "1820678955198119936",
      "message": "成功"
    },
    {
      "imageId": "1820678956326416384",
      "message": "成功"
    },
    {
      "imageId": "1820678956380942336",
      "message": "成功"
    },
    {
      "imageId": "1820678956435468288",
      "message": "成功"
    },
    {
      "imageId": "1820678956489994240",
      "message": "成功"
    },
    {
      "imageId": "1820678956540325888",
      "message": "成功"
    },
    {
      "imageId": "1820679275525513216",
      "message": "成功"
    },
    {
      "imageId": "1820679275580039168",
      "message": "成功"
    },
    {
      "imageId": "1820679275630370816",
      "message": "成功"
    },
    {
      "imageId": "1820679275680702464",
      "message": "成功"
    },
    {
      "imageId": "1820679275731034112",
      "message": "成功"
    },
    {
      "imageId": "1820679277270335488",
      "message": "成功"
    },
    {
      "imageId": "1820679277324861440",
      "message": "成功"
    },
    {
      "imageId": "1820679277379387392",
      "message": "成功"
    },
    {
      "imageId": "1820679277429719040",
      "message": "成功"
    },
    {
      "imageId": "1820679277480050688",
      "message": "成功"
    },
    {
      "imageId": "1820679279224909824",
      "message": "成功"
    },
    {
      "imageId": "1820679279279435776",
      "message": "成功"
    },
    {
      "imageId": "1820679279333961728",
      "message": "成功"
    },
    {
      "imageId": "1820679279388487680",
      "message": "成功"
    },
    {
      "imageId": "1820679279447207936",
      "message": "成功"
    },
    {
      "imageId": "1820679280051191808",
      "message": "成功"
    },
    {
      "imageId": "1820679280109912064",
      "message": "成功"
    },
    {
      "imageId": "1820679280168632320",
      "message": "成功"
    },
    {
      "imageId": "1820679280223158272",
      "message": "成功"
    },
    {
      "imageId": "1820679280277684224",
      "message": "成功"
    },
    {
      "imageId": "1820679282966216704",
      "message": "成功"
    },
    {
      "imageId": "1820679283020742656",
      "message": "成功"
    },
    {
      "imageId": "1820679283071074304",
      "message": "成功"
    },
    {
      "imageId": "1820679283133988864",
      "message": "成功"
    },
    {
      "imageId": "1820679283188514816",
      "message": "成功"
    },
    {
      "imageId": "1820779980290576384",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-06 19:15:23,403 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-06 19:15:28,694 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 19:15:28,694 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.98113208","amountWithoutTax":"16.98","itemSpec":"","quantity":"1","zeroTax":" 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2024-08-06 19:15:28,694 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408068802, status is0, not need to process.
2024-08-06 19:15:47,702 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 19:15:47,702 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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40/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524301558104064/2.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524303495905280","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524358663585792","scanUserName":"吴益青","isChange":"0"}]}],"billInfo":{"imageCount":"14","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":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","billCode":"ER202406038070","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1718780175640","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722939330583}
2024-08-06 19:15:47,829 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406038070 -> response message:
2024-08-06 19:16:02,549 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:16:02,549 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:17:02,563 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:17:02,563 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:18:02,575 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:18:02,575 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:19:02,590 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:19:02,590 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:20:02,596 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:20:02,596 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:21:02,596 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:21:02,596 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:21:07,072 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408631"}】
2024-08-06 19:21:08,795 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408631","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20240802","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"万能烤箱旋钮","Merchandise_Category":"","Site":"5245","Order_Quantity":"2","Net_Price":"164.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240831","Requester":"Google.BJ 北京谷歌"}]}]}
2024-08-06 19:21:09,924 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408631","SP_PO_Item":"00010","SAP_PO":4400013847,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":192121}]}】
2024-08-06 19:21:11,046 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 19:22:02,598 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:22:02,598 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:23:02,600 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:23:02,600 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:24:02,610 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:24:02,610 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:25:02,613 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:25:02,613 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:26:02,625 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:26:02,625 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:27:02,638 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:27:02,638 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:28:02,654 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:28:02,654 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:29:02,657 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:29:02,657 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:30:02,660 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:30:02,660 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:30:23,912 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172294382189296072","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":"1722943834952","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1722943828924","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:05","getOnTime":"18:52","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1820784498625560576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_404,y_802,w_713,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1820784503914577920","invoiceNo":"20817169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.71","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_44867cf0-53e7-11ef-989f-c78ce45e380f","reserved3":"","reuseTag":"","scanTime":"1722943822345","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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722096000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722943834952","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"713","xPoint":"404","yPoint":"802"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 19:30:23,912 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820784503914577920"}]}
2024-08-06 19:30:23,955 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172294382189296072","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":"1722943834933","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1722943828758","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:54","getOnTime":"20:42","handleStatus":"0","height":"303","hookTime":"","imageFileUrl":"","imageId":"1820784498558451712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_447,y_1053,w_713,h_303/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1820784503218323456","invoiceNo":"18456565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.57","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_44867cf0-53e7-11ef-989f-c78ce45e380f","reserved3":"","reuseTag":"","scanTime":"1722943822345","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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722096000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722943834933","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"713","xPoint":"447","yPoint":"1053"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 19:30:23,955 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820784503218323456"}]}
2024-08-06 19:30:24,097 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 19:30:24,097 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 19:30:24,175 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 19:30:24,175 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 19:30:24,766 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-08-06 18:19:38","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 19:30:24,826 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-08-06 18:19:38","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 19:30:25,400 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784537096691712","Status":0,"Message":"","TotalCount":0}
2024-08-06 19:30:25,400 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820784503218323456
2024-08-06 19:30:25,400 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_447,y_1053,w_713,h_303/rotate,270
2024-08-06 19:30:25,400 [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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_447,y_1053,w_713,h_303/rotate,270
2024-08-06 19:30:25,568 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_447,y_1053,w_713,h_303/rotate,270
2024-08-06 19:30:25,568 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820784503218323456
2024-08-06 19:30:25,568 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784537096691712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:25,568 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784537096691712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:25,845 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784536836644864","Status":0,"Message":"","TotalCount":0}
2024-08-06 19:30:25,845 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820784503914577920
2024-08-06 19:30:25,845 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_404,y_802,w_713,h_291/rotate,270
2024-08-06 19:30:25,845 [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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_404,y_802,w_713,h_291/rotate,270
2024-08-06 19:30:26,032 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_404,y_802,w_713,h_291/rotate,270
2024-08-06 19:30:26,033 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820784503914577920
2024-08-06 19:30:26,033 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784536836644864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:26,033 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784536836644864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:26,060 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172294382189296072","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":"1722943834877","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1722943828253","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:34","getOnTime":"14:22","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1820784498365513728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_3,w_754,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1820784501104394240","invoiceNo":"03079363","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":"2.97","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_44867cf0-53e7-11ef-989f-c78ce45e380f","reserved3":"","reuseTag":"","scanTime":"1722943822345","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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721491200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722943834877","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"754","xPoint":"353","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 19:30:26,060 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820784501104394240"}]}
2024-08-06 19:30:26,075 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172294382189296072","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":"1722943834774","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1722943827967","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:25","getOnTime":"12:15","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1820784498306793472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_278,w_692,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1820784499900628992","invoiceNo":"10548475","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":"2.65","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_44867cf0-53e7-11ef-989f-c78ce45e380f","reserved3":"","reuseTag":"","scanTime":"1722943822345","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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721491200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722943834774","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"415","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 19:30:26,075 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820784499900628992"}]}
2024-08-06 19:30:26,204 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 19:30:26,204 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 19:30:26,219 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 19:30:26,219 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 19:30:26,283 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172294382189296072","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":"1722943834916","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1722943828590","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:21","getOnTime":"23:17","handleStatus":"0","height":"754","hookTime":"","imageFileUrl":"","imageId":"1820784498495537152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_53,w_291,h_754/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1820784502513680384","invoiceNo":"09431889","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":"2.99","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_44867cf0-53e7-11ef-989f-c78ce45e380f","reserved3":"","reuseTag":"","scanTime":"1722943822345","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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722355200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722943834916","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"53","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 19:30:26,283 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172294382189296072","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":"1722943834970","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1722943829091","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:43","getOnTime":"19:31","handleStatus":"0","height":"760","hookTime":"","imageFileUrl":"","imageId":"1820784498688475136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_840,w_304,h_760/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1820784504610832384","invoiceNo":"03016822","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":"4.79","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_44867cf0-53e7-11ef-989f-c78ce45e380f","reserved3":"","reuseTag":"","scanTime":"1722943822345","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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722355200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722943834970","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"65","yPoint":"840"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 19:30:26,283 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820784502513680384"}]}
2024-08-06 19:30:26,283 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820784504610832384"}]}
2024-08-06 19:30:26,299 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172294382189296072","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":"1722943834990","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1722943829259","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:28","getOnTime":"14:14","handleStatus":"0","height":"315","hookTime":"","imageFileUrl":"","imageId":"1820784498755584000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_528,w_747,h_315/rotate,270","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1820784505319669760","invoiceNo":"00220909","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":"6.59","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_44867cf0-53e7-11ef-989f-c78ce45e380f","reserved3":"","reuseTag":"","scanTime":"1722943822345","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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722096000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722943834990","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"747","xPoint":"374","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 19:30:26,299 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820784505319669760"}]}
2024-08-06 19:30:26,392 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-08-06 18:19:38","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 19:30:26,423 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-08-06 18:19:38","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 19:30:26,423 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 19:30:26,439 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 19:30:26,454 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 19:30:26,454 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784537096691712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:26,454 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784537096691712","Status":0,"TotalCount":0}
2024-08-06 19:30:26,454 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820784537096691712
2024-08-06 19:30:26,454 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820784503218323456
2024-08-06 19:30:26,454 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 19:30:26,454 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 19:30:26,470 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 19:30:26,507 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172294382189296072","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":"1722943834898","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1722943828422","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:10","getOnTime":"23:05","handleStatus":"0","height":"331","hookTime":"","imageFileUrl":"","imageId":"1820784498428428288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_412,y_1266,w_733,h_331/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1820784501809037312","invoiceNo":"01513177","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":"1.57","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_44867cf0-53e7-11ef-989f-c78ce45e380f","reserved3":"","reuseTag":"","scanTime":"1722943822345","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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722268800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722943834898","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"733","xPoint":"412","yPoint":"1266"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 19:30:26,507 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820784501809037312"}]}
2024-08-06 19:30:26,613 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-08-06 18:19:38","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 19:30:26,629 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 19:30:26,629 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 19:30:26,629 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-08-06 18:19:38","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 19:30:26,644 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-08-06 18:19:38","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 19:30:26,644 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784542356348928","Status":0,"Message":"","TotalCount":0}
2024-08-06 19:30:26,644 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820784501104394240
2024-08-06 19:30:26,644 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_3,w_754,h_304/rotate,270
2024-08-06 19:30:26,644 [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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_3,w_754,h_304/rotate,270
2024-08-06 19:30:26,660 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784542394097664","Status":0,"Message":"","TotalCount":0}
2024-08-06 19:30:26,660 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820784499900628992
2024-08-06 19:30:26,660 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_278,w_692,h_291/rotate,270
2024-08-06 19:30:26,660 [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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_278,w_692,h_291/rotate,270
2024-08-06 19:30:26,798 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_278,w_692,h_291/rotate,270
2024-08-06 19:30:26,798 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820784499900628992
2024-08-06 19:30:26,798 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784542394097664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:26,798 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784542394097664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:26,813 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784536836644864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:26,813 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784536836644864","Status":0,"TotalCount":0}
2024-08-06 19:30:26,813 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820784536836644864
2024-08-06 19:30:26,813 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820784503914577920
2024-08-06 19:30:26,829 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-08-06 18:19:38","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-06 19:30:26,829 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_3,w_754,h_304/rotate,270
2024-08-06 19:30:26,829 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820784501104394240
2024-08-06 19:30:26,829 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784542356348928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:26,829 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784542356348928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:26,860 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784543283290112","Status":0,"Message":"","TotalCount":0}
2024-08-06 19:30:26,860 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820784502513680384
2024-08-06 19:30:26,860 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_53,w_291,h_754/rotate,0
2024-08-06 19:30:26,860 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_53,w_291,h_754/rotate,0
2024-08-06 19:30:26,889 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784543291678720","Status":0,"Message":"","TotalCount":0}
2024-08-06 19:30:26,889 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820784504610832384
2024-08-06 19:30:26,889 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_840,w_304,h_760/rotate,0
2024-08-06 19:30:26,889 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_840,w_304,h_760/rotate,0
2024-08-06 19:30:26,895 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784543329423360","Status":0,"Message":"","TotalCount":0}
2024-08-06 19:30:26,895 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820784505319669760
2024-08-06 19:30:26,895 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_528,w_747,h_315/rotate,270
2024-08-06 19:30:26,895 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_528,w_747,h_315/rotate,270
2024-08-06 19:30:27,015 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_53,w_291,h_754/rotate,0
2024-08-06 19:30:27,015 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820784502513680384
2024-08-06 19:30:27,015 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784543283290112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:27,015 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784543283290112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:27,031 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_528,w_747,h_315/rotate,270
2024-08-06 19:30:27,031 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820784505319669760
2024-08-06 19:30:27,031 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784543329423360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:27,031 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784543329423360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:27,046 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_840,w_304,h_760/rotate,0
2024-08-06 19:30:27,046 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820784504610832384
2024-08-06 19:30:27,046 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784543291678720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:27,046 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784543291678720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:27,046 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784544105373696","Status":0,"Message":"","TotalCount":0}
2024-08-06 19:30:27,046 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820784501809037312
2024-08-06 19:30:27,046 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_412,y_1266,w_733,h_331/rotate,270
2024-08-06 19:30:27,046 [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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_412,y_1266,w_733,h_331/rotate,270
2024-08-06 19:30:27,201 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_412,y_1266,w_733,h_331/rotate,270
2024-08-06 19:30:27,201 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820784501809037312
2024-08-06 19:30:27,201 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784544105373696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:27,201 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784544105373696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:27,519 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784542394097664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:27,519 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784542394097664","Status":0,"TotalCount":0}
2024-08-06 19:30:27,519 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820784542394097664
2024-08-06 19:30:27,519 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820784499900628992
2024-08-06 19:30:27,613 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784542356348928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:27,613 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784542356348928","Status":0,"TotalCount":0}
2024-08-06 19:30:27,613 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820784542356348928
2024-08-06 19:30:27,613 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820784501104394240
2024-08-06 19:30:28,035 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784543283290112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:28,035 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784543283290112","Status":0,"TotalCount":0}
2024-08-06 19:30:28,035 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820784543283290112
2024-08-06 19:30:28,035 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820784502513680384
2024-08-06 19:30:28,081 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784543329423360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:28,081 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784543329423360","Status":0,"TotalCount":0}
2024-08-06 19:30:28,081 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820784543329423360
2024-08-06 19:30:28,081 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820784505319669760
2024-08-06 19:30:28,113 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784543291678720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:28,113 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784543291678720","Status":0,"TotalCount":0}
2024-08-06 19:30:28,113 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820784543291678720
2024-08-06 19:30:28,113 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820784504610832384
2024-08-06 19:30:28,175 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820784544105373696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172294382195755027.jpeg
2024-08-06 19:30:28,175 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820784544105373696","Status":0,"TotalCount":0}
2024-08-06 19:30:28,175 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820784544105373696
2024-08-06 19:30:28,175 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820784501809037312
2024-08-06 19:31:02,668 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:31:02,668 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:32:02,670 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:32:02,670 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:33:02,679 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:33:02,679 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:34:02,682 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:34:02,682 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:35:02,687 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:35:02,687 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:36:02,699 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:36:02,699 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:37:02,715 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:37:02,715 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:38:02,715 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:38:02,715 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:39:02,724 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:39:02,724 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:40:02,727 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:40:02,727 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:41:02,730 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:41:02,730 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:42:02,743 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:42:02,743 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:43:02,757 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:43:02,757 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:43:36,278 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408619"}】
2024-08-06 19:43:36,745 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408619","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20240801","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"维修蒸发箱-1米上水管","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"75.22","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"维修蒸发箱-4分熄保阀","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"663.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"维修炉灶-炉灶摇摆龙头","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"176.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"人工费","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"维修大锅灶-更换燃烧器","Merchandise_Category":"","Site":"5633","Order_Quantity":"2","Net_Price":"1106.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"维修大锅灶-更换摇摆龙头","Merchandise_Category":"","Site":"5633","Order_Quantity":"2","Net_Price":"176.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"维修冰箱-更换压缩机","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"1504.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"维修冰箱-抽真空充制冷剂","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"维修冰箱-更换冷凝器","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"530.97","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"维修水池-更换双温龙头","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"318.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"人工费","Merchandise_Category":"","Site":"5633","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","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":"20240731","Requester":"Ykpao Sj包玉刚松江"}]}]}
2024-08-06 19:43:38,057 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408619","SP_PO_Item":"00010","SAP_PO":4400013848,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":194349},{"SP_PO":"O2408619","SP_PO_Item":"00020","SAP_PO":4400013848,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":194349},{"SP_PO":"O2408619","SP_PO_Item":"00030","SAP_PO":4400013848,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240806,"Creation_Time":194349},{"SP_PO":"O2408619","SP_PO_Item":"00040","SAP_PO":4400013848,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240806,"Creation_Time":194349},{"SP_PO":"O2408619","SP_PO_Item":"00050","SAP_PO":4400013848,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240806,"Creation_Time":194349},{"SP_PO":"O2408619","SP_PO_Item":"00060","SAP_PO":4400013848,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240806,"Creation_Time":194349},{"SP_PO":"O2408619","SP_PO_Item":"00070","SAP_PO":4400013848,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240806,"Creation_Time":194349},{"SP_PO":"O2408619","SP_PO_Item":"00080","SAP_PO":4400013848,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240806,"Creation_Time":194349},{"SP_PO":"O2408619","SP_PO_Item":"00090","SAP_PO":4400013848,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240806,"Creation_Time":194349},{"SP_PO":"O2408619","SP_PO_Item":"00100","SAP_PO":4400013848,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240806,"Creation_Time":194349},{"SP_PO":"O2408619","SP_PO_Item":"00110","SAP_PO":4400013848,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240806,"Creation_Time":194349}]}】
2024-08-06 19:43:38,706 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 19:44:02,759 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:44:02,759 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:45:02,768 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:45:02,768 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:46:02,780 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:46:02,780 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:47:02,782 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:47:02,782 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:48:02,788 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:48:02,788 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:49:02,803 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:49:02,803 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:50:02,804 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:50:02,804 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:51:02,812 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:51:02,812 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:52:02,823 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:52:02,823 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:53:02,838 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:53:02,838 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:54:02,841 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:54:02,841 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:55:02,852 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:55:02,852 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:56:02,858 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:56:02,858 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:56:05,441 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408625"}】
2024-08-06 19:56:06,695 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408625","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000492","Document_Date":"20240801","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"不锈钢脚踩垃圾桶-博菲尔6L","Merchandise_Category":"","Site":"5582","Order_Quantity":"3","Net_Price":"33.63","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105582","GL_Account_Number":"52550001","Expense_Type":"餐厅-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240805","Requester":"IUA XMKJ 厦门空间IUA"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"免洗手凝胶-英科500ml","Merchandise_Category":"","Site":"5582","Order_Quantity":"2","Net_Price":"11.5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105582","GL_Account_Number":"52566002","Expense_Type":"清洁用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240805","Requester":"IUA XMKJ 厦门空间IUA"}]}]}
2024-08-06 19:56:07,502 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408625","SP_PO_Item":"00010","SAP_PO":4400013849,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":195619},{"SP_PO":"O2408625","SP_PO_Item":"00020","SAP_PO":4400013849,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":195619}]}】
2024-08-06 19:56:08,346 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 19:56:26,289 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408614"}】
2024-08-06 19:56:27,481 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408614","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000133","Document_Date":"20240731","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.7","Merchandise_Category":"","Site":"5602","Order_Quantity":"1","Net_Price":"735.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105602","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240731","Requester":"Manager Sony SH 索尼项目经理"}]}]}
2024-08-06 19:56:28,137 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408614","SP_PO_Item":"00010","SAP_PO":4400013850,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":195639}]}】
2024-08-06 19:56:28,828 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 19:56:39,766 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408627"}】
2024-08-06 19:56:41,429 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408627","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20240801","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7月洗衣费","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"6582.52","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240831","Requester":"Google.BJ 北京谷歌"}]}]}
2024-08-06 19:56:42,007 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408627","SP_PO_Item":"00010","SAP_PO":4400013851,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":195653}]}】
2024-08-06 19:56:42,665 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 19:57:02,871 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:57:02,871 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:58:02,877 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:58:02,877 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 19:59:02,887 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 19:59:02,887 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:00:02,895 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:00:02,895 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:01:02,908 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:01:02,908 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:02:02,912 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:02:02,912 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:03:02,922 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:03:02,922 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:04:02,933 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:04:02,933 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:05:02,935 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:05:02,935 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:06:02,938 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:06:02,938 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:07:02,948 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:07:02,948 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:08:02,964 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:08:02,964 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:09:02,966 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:09:02,966 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:10:02,973 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:10:02,973 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:11:02,982 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:11:02,982 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:12:02,995 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:12:02,995 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:12:49,653 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"140.47","amountWithoutTax":"124.31","cargoName":"*汽油*汽油-92","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"16.90373045","quantityUnit":"升","rowNum":"1","taxAmount":"16.16","taxRate":"13.00","type":"","unitPrice":"7.353998","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"140.47","amountWithoutTax":"124.31","backType":"0","balanceAmount":"140.47","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45803077361346685146","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"白朝兴","cipherText":"7<13-<1+/489/2--3799-0-4454<538/8+1**05222**415-91247479163+5*<79>2<94*+2/55</116615*6718/8*6***11-3/4*73233","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1820779980290576384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229427501898113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002201211","invoiceId":"1820779997139107840","invoiceNo":"26924352","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王小莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918571788","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","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":"1722942750409","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市长安区韦曲街办徐家寨村村北 029-84195182","sellerAddress":"陕西省西安市长安区韦曲街办徐家寨村村北029-84195182","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerBankName":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerCode":"","sellerName":"西安市长安区西弥加油站","sellerNo":"","sellerTaxNo":"91610116MA6TXADK8M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/17229427501898113.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 20:12:49,653 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820779997139107840"}]}
2024-08-06 20:12:49,846 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820780077083533312","RowVersion":"3","Created":"2024-08-06 19:12:53","CreatedBy":"1410174648907993088","Modified":"2024-08-06 19:15:38","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 20:12:49,846 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 20:13:03,003 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:13:03,003 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:14:03,011 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:14:03,011 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:15:03,017 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:15:03,017 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:16:03,019 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:16:03,019 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:17:03,024 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:17:03,024 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:18:03,026 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:18:03,026 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:19:03,030 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:19:03,030 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:20:03,040 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:20:03,040 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:21:03,048 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:21:03,048 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:22:03,053 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:22:03,053 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:23:03,065 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:23:03,065 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:24:03,072 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:24:03,072 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:25:03,081 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:25:03,081 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:26:03,096 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:26:03,096 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:27:03,109 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:27:03,109 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:28:03,122 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:28:03,122 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:29:03,125 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:29:03,125 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:30:03,138 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:30:03,138 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:30:58,837 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172294382189296072","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":"1722943834952","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1722943828924","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:05","getOnTime":"18:52","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1820784498625560576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_404,y_802,w_713,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1820784503914577920","invoiceNo":"20817169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.71","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_44867cf0-53e7-11ef-989f-c78ce45e380f","reserved3":"","reuseTag":"","scanTime":"1722943822345","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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722096000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722943834952","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"713","xPoint":"404","yPoint":"802"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 20:30:58,837 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820784503914577920"}]}
2024-08-06 20:30:58,966 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172294382189296072","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":"1722943834933","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1722943828758","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:54","getOnTime":"20:42","handleStatus":"0","height":"303","hookTime":"","imageFileUrl":"","imageId":"1820784498558451712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_447,y_1053,w_713,h_303/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1820784503218323456","invoiceNo":"18456565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.57","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_44867cf0-53e7-11ef-989f-c78ce45e380f","reserved3":"","reuseTag":"","scanTime":"1722943822345","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/2024/08/06/172294382195755027.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722096000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1722943834933","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"713","xPoint":"447","yPoint":"1053"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 20:30:58,966 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820784503218323456"}]}
2024-08-06 20:30:59,043 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820784536836644864","RowVersion":"2","Created":"2024-08-06 19:30:36","CreatedBy":"1410174648907993088","Modified":"2024-08-06 19:30:38","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 20:30:59,043 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 20:30:59,110 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820784537096691712","RowVersion":"2","Created":"2024-08-06 19:30:36","CreatedBy":"1410174648907993088","Modified":"2024-08-06 19:30:37","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 20:30:59,110 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 20:31:03,148 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:31:03,148 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:32:03,154 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:32:03,154 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:33:03,169 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:33:03,169 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:33:27,834 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408644"}】
2024-08-06 20:33:29,483 [118] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408644","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10002002","Document_Date":"20240805","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月份+咖啡吧LOGO设计安装-次","Merchandise_Category":"","Site":"5638","Order_Quantity":"1","Net_Price":"4400","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105638","GL_Account_Number":"52420001","Expense_Type":"外包设计费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240812","Requester":"JSFound 嘉实基金"}]}]}
2024-08-06 20:33:30,296 [118] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408644","SP_PO_Item":"00010","SAP_PO":4400013852,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":203341}]}】
2024-08-06 20:33:31,443 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 20:34:03,179 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:34:03,179 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:34:27,163 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408632"}】
2024-08-06 20:34:28,852 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408632","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001629","Document_Date":"20240802","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"SH KP Topbrewer Coffee Machine Sparepart","Merchandise_Category":"","Site":"5581","Order_Quantity":"1","Net_Price":"2500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105581","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240731","Requester":"Morgan BJ COFCO"}]}]}
2024-08-06 20:34:29,523 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408632","SP_PO_Item":"00010","SAP_PO":4400013853,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":203441}]}】
2024-08-06 20:34:30,023 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 20:34:36,623 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408635"}】
2024-08-06 20:34:38,612 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408635","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000563","Document_Date":"20240802","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"榨汁机推杆","Merchandise_Category":"","Site":"5245","Order_Quantity":"2","Net_Price":"235","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550001","Expense_Type":"其他低值小设备(单价小于2000元)","Tax_Classify_Code":"1090252990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240831","Requester":"Google.BJ 北京谷歌"}]}]}
2024-08-06 20:34:39,287 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408635","SP_PO_Item":"00010","SAP_PO":4400013854,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":203450}]}】
2024-08-06 20:34:39,892 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 20:35:03,182 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:35:03,182 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:36:03,182 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:36:03,182 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:36:41,337 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408653"}】
2024-08-06 20:36:41,672 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408653","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000260","Document_Date":"20240805","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"自助保温餐炉圆通底座","Merchandise_Category":"","Site":"5388","Order_Quantity":"2","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"}]}]}
2024-08-06 20:36:42,282 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408653","SP_PO_Item":"00010","SAP_PO":4400013855,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":203653}]}】
2024-08-06 20:36:42,983 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 20:37:03,185 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:37:03,185 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:38:03,196 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:38:03,196 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:39:03,202 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:39:03,202 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:40:03,203 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:40:03,203 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:41:03,206 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:41:03,206 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:41:05,422 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408652"}】
2024-08-06 20:41:05,725 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408652","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000260","Document_Date":"20240805","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"压面机-MT30B(不锈钢外壳）","Merchandise_Category":"","Site":"5388","Order_Quantity":"1","Net_Price":"6637.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"}]}]}
2024-08-06 20:41:06,414 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408652","SP_PO_Item":"00010","SAP_PO":4400013856,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":204117}]}】
2024-08-06 20:41:07,066 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 20:42:03,213 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:42:03,213 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:43:03,228 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:43:03,228 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:44:03,232 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:44:03,232 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:45:03,239 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:45:03,239 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:45:30,840 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408669"}】
2024-08-06 20:45:31,288 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408669","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001681","Document_Date":"20240806","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"今天你光盘了吗标语KT板-79.5x179.5cm","Merchandise_Category":"","Site":"5388","Order_Quantity":"2","Net_Price":"95.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"强冷区，弱冷区3mm亚克力-背后裱3M双面胶，尺寸:15x15cm","Merchandise_Category":"","Site":"5388","Order_Quantity":"2","Net_Price":"11.50","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"爱心专座3mm亚克力-背后裱3M双面胶，尺寸:20x17.4cm","Merchandise_Category":"","Site":"5388","Order_Quantity":"1","Net_Price":"13.27","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"统计需求-功能标识贴-可移背胶，哑膜，尺寸20x9.5cm","Merchandise_Category":"","Site":"5388","Order_Quantity":"50","Net_Price":"0.88","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"餐厅员工健康KT板-尺寸：90x135cm--哑膜--1张","Merchandise_Category":"","Site":"5388","Order_Quantity":"1","Net_Price":"83.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"广告墙背胶裱冷压板+蓝色KT条-尺寸：90x180cm--哑膜--1张","Merchandise_Category":"","Site":"5388","Order_Quantity":"1","Net_Price":"115.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"推拉标识贴3MM亚克力-尺寸：10x10cm四周圆角","Merchandise_Category":"","Site":"5388","Order_Quantity":"2","Net_Price":"8.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"推拉标识贴背胶-尺寸：10x10cm四周圆角","Merchandise_Category":"","Site":"5388","Order_Quantity":"2","Net_Price":"0.88","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"提示牌-长8CMx宽4CM","Merchandise_Category":"","Site":"5388","Order_Quantity":"2","Net_Price":"8.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"强冷区和弱冷区-1x0.2米","Merchandise_Category":"","Site":"5388","Order_Quantity":"42","Net_Price":"14.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"卡路里亚克力样品-尺寸:横版16*7CM,下方弯折4.5CM","Merchandise_Category":"","Site":"5388","Order_Quantity":"3","Net_Price":"17.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"低卡路里5mm亚克力-尺寸:横版16*7CM,下方弯折4.5CM","Merchandise_Category":"","Site":"5388","Order_Quantity":"40","Net_Price":"8.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"中卡路里5mm亚克力-尺寸:横版16*7CM,下方弯折4.5CM","Merchandise_Category":"","Site":"5388","Order_Quantity":"30","Net_Price":"8.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"高卡路里5mm亚克力-尺寸:横版16*7CM,下方弯折4.5CM","Merchandise_Category":"","Site":"5388","Order_Quantity":"30","Net_Price":"8.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240816","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"}]}]}
2024-08-06 20:45:32,523 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408669","SP_PO_Item":"00010","SAP_PO":4400013857,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00020","SAP_PO":4400013857,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00030","SAP_PO":4400013857,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00040","SAP_PO":4400013857,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00050","SAP_PO":4400013857,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00060","SAP_PO":4400013857,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00070","SAP_PO":4400013857,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00080","SAP_PO":4400013857,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00090","SAP_PO":4400013857,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00100","SAP_PO":4400013857,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00110","SAP_PO":4400013857,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00120","SAP_PO":4400013857,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00130","SAP_PO":4400013857,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240806,"Creation_Time":204544},{"SP_PO":"O2408669","SP_PO_Item":"00140","SAP_PO":4400013857,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240806,"Creation_Time":204544}]}】
2024-08-06 20:45:33,179 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-06 20:46:03,252 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:46:03,252 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:47:03,261 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:47:03,261 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:48:03,271 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:48:03,271 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:49:03,275 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:49:03,275 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:50:03,278 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:50:03,278 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:51:03,283 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:51:03,283 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:52:03,284 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:52:03,284 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:53:03,299 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:53:03,299 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:54:03,302 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:54:03,302 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:55:03,303 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:55:03,303 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:56:03,318 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:56:03,318 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:57:03,319 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:57:03,319 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:58:03,322 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:58:03,322 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 20:59:03,337 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 20:59:03,337 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:00:03,349 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:00:03,349 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:01:03,363 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:01:03,363 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:02:03,375 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:02:03,375 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:03:03,381 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:03:03,381 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:04:03,387 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:04:03,387 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:05:03,402 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:05:03,402 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:06:03,412 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:06:03,412 [113] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:10:55,885 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-06 21:10:55,979 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:10:55,979 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:11:55,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:11:55,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:12:56,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:12:56,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:13:56,010 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:13:56,010 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:14:56,015 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:14:56,015 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:15:56,027 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:15:56,027 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:16:56,035 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:16:56,035 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:17:56,044 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:17:56,044 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:18:56,046 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:18:56,046 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:19:13,825 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"269","amountWithoutTax":"269","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"269","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"269","amountWithoutTax":"269","backType":"0","balanceAmount":"269","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09340933112106790608","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03410*93448<173/22/2<7-717<0-*5+739505410*93448<173/+05+22410*93448<173/22326<>-0>0*+206*+84/701/615194+*276/0>>","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":"1820811785429467136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295033307658954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1820811797563600896","invoiceNo":"22975640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李继懿","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202407;号码:ADSLD2531020889;其中预付金:269.00元;付款流水号:170001457852903;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722950333345","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/2024/08/06/172295033307658954.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 21:19:13,889 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820811797563600896"}]}
2024-08-06 21:19:13,904 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"110.5","amountWithoutTax":"110.5","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"110.5","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110.5","amountWithoutTax":"110.5","backType":"0","balanceAmount":"110.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60882192571292513404","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"05/281>95872+0/5529+*-9/795414/229040074/7>44<203741/>++-32165-718+-7>+493/2824<+/75903-/229040074/7>44<4923","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ffd645b29b94ac724193fbc42815fcfc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295031900065522.pdf?response-content-type=application/pdf","imageId":"1820811726818263040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820811727445467136/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1820811804278685696","invoiceNo":"24599420","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":"20240803","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07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722950319359","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/2024/08/06/172295031900065522.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 21:19:13,904 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820811804278685696"}]}
2024-08-06 21:19:14,082 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 21:19:14,098 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-06 21:19:14,113 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131532"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 21:19:14,113 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131532"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-06 21:19:14,656 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1483338849394106368","Name_CN":"BSG Maogang 广州英校茅岗","Name_EN":"","SPAccount":"i:0#.f|membership|Xiaohua.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|bsg.maogang@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473210139894616064","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Xiaohua.LI@sodexo.com","EmployeeNo":"131532","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-18 15:21:55","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 21:18:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"9","DelTime":"","Text1":"Unit","Text2":"CN11105432","Text3":"CN11105432","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996643791638528","Text7":"IU5","Text8":"李晓华"}}],"Status":0,"TotalCount":1}
2024-08-06 21:19:14,671 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1483338849394106368","Name_CN":"BSG Maogang 广州英校茅岗","Name_EN":"","SPAccount":"i:0#.f|membership|Xiaohua.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|bsg.maogang@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473210139894616064","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Xiaohua.LI@sodexo.com","EmployeeNo":"131532","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-18 15:21:55","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-06 21:18:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"9","DelTime":"","Text1":"Unit","Text2":"CN11105432","Text3":"CN11105432","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996643791638528","Text7":"IU5","Text8":"李晓华"}}],"Status":0,"TotalCount":1}
2024-08-06 21:19:15,153 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820811925088116736","Status":0,"Message":"","TotalCount":0}
2024-08-06 21:19:15,153 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820811804278685696
2024-08-06 21:19:15,153 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820811727445467136/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 21:19:15,153 [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/conversion/output/5793930537337610240/20240806/1820811727445467136/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 21:19:15,153 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820811925113278464","Status":0,"Message":"","TotalCount":0}
2024-08-06 21:19:15,153 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1820811797563600896
2024-08-06 21:19:15,153 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295033307658954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 21:19:15,153 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295033307658954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 21:19:15,305 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295033307658954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 21:19:15,305 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820811797563600896
2024-08-06 21:19:15,305 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820811925113278464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172295033307658954.jpeg
2024-08-06 21:19:15,305 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820811925113278464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172295033307658954.jpeg
2024-08-06 21:19:15,320 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820811727445467136/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-06 21:19:15,320 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1820811804278685696
2024-08-06 21:19:15,320 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820811925088116736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 21:19:15,320 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820811925088116736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 21:19:16,761 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820811925113278464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172295033307658954.jpeg
2024-08-06 21:19:16,761 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820811925113278464","Status":0,"TotalCount":0}
2024-08-06 21:19:16,761 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820811925113278464
2024-08-06 21:19:16,761 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820811797563600896
2024-08-06 21:19:16,919 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1820811925088116736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-06 21:19:16,919 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1820811925088116736","Status":0,"TotalCount":0}
2024-08-06 21:19:16,919 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1820811925088116736
2024-08-06 21:19:16,919 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1820811804278685696
2024-08-06 21:19:56,056 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:19:56,056 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:20:56,066 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:20:56,066 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:21:56,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:21:56,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:22:56,079 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:22:56,079 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:23:56,090 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:23:56,090 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:24:56,093 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:24:56,093 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:25:56,102 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:25:56,102 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:26:56,108 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:26:56,108 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:27:56,118 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:27:56,118 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:28:56,120 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:28:56,120 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:29:56,135 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:29:56,135 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:30:56,147 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:30:56,147 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:31:56,152 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:31:56,152 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:32:56,154 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:32:56,154 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:33:56,157 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:33:56,157 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:34:56,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:34:56,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:35:56,175 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:35:56,175 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:36:56,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:36:56,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:37:56,196 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:37:56,196 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:38:56,208 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:38:56,208 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:39:56,209 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:39:56,209 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:40:56,217 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:40:56,217 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:41:56,226 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:41:56,226 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:42:56,240 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:42:56,240 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:43:56,243 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:43:56,243 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:44:56,255 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:44:56,255 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:45:14,877 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 21:45:14,877 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"822.7","amountWithoutTax":"822.7","itemSpec":"","quantity":"1","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","amountWithTax":"822.7"},{"unitPrice":"","amountWithoutTax":"-6.9","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","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721630639633","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":"1815276588948500480","machineCode":"661300449844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063940345017.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3c7c5beac05d7c73ebf345f4a8038174","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"815.8","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407228646","balanceAmount":"815.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815276665934995456","isChange":"0","billCodes":"ER202407228646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5573+3<>4>74*2829275556/-859+1696*1<755398716445->1763<1/-0<*8<723+179*243-271114>-45<8<696*1<75539871642*>-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09512542","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASTROOSORIORICARDOANSELMO","purchaserBankName":"","checkCode":"68832185060842386087","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240709","checkerName":"上海移动","taxAmount":"0","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：31036160667，账单月：202406，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063940345017.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276589995290624/1.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":"815.8","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1773.65","amountWithoutTax":"1773.65","itemSpec":"无","quantity":"1","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"1773.65"},{"unitPrice":"4329.5","amountWithoutTax":"4329.5","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"129.88","amountWithTax":"4459.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721630640170","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":"1815276591070818304","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163063996145745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"158131d67437473c452a8e448e24596a","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6103.15","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407228646","balanceAmount":"6233.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815276668459950080","isChange":"0","billCodes":"ER202407228646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+5-+*>7>312*3169<34>454084+568+048954<04-4825+97>68/8974709->+7*749<37/9>3/383916>/+82+8>335016><219905*2590*>","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":"70264378","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"12249606032072461124","taxRate":"0.00,3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240722","checkerName":"张唯","taxAmount":"129.88","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/2024/07/22/172163063996145745.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276591371014144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"6233.03","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"266.99","amountWithoutTax":"266.99","itemSpec":"无","quantity":"1","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"266.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721630640568","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815276592744345600","machineCode":"499099800897","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172163064028949833.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2afa7354163d98756ce142ad2e33abe5","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.99","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407228646","balanceAmount":"266.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815276668644487168","isChange":"0","billCodes":"ER202407228646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0344331>*51*3<1654-3-/3-1*8/1>*20434/83<23>2057>92+-/00<382033042/3613>1*>692372><03>/5</0672>016673197757/1785-","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":"33104280","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"16347986927062423828","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240722","checkerName":"赵笑林","taxAmount":"0","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/2024/07/22/172163064028949833.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815276593086480384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"266.99","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202407228646","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725454","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905086166}
2024-08-06 21:45:14,972 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 21:45:14,972 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4587.15596330275","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720499067171","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1810530516748902400","leaseTerm":"2024-06-012024-06-30","crossCitySign":"N","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2024-06-012024-06-30:跨地(市)标志:否:销方开户银行:交通银行股份有限公司上海曲阳路支行:银行账号:310066616018010069926:新华嘉利(2024年6月)","leaseTermEnd":"20240630","source":"image","realEstateAddress":"上海市长宁区新华路699弄","leaseTermStart":"20240601","realEstateNo":""}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810530429922598912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110574114541B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049906694988778.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"217b3db2729b35c824e93a6f24fc306f","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海庆有余物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407098546","balanceAmount":"5000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810530516748902400","isChange":"0","billCodes":"ER202407098546","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000204453584","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":"24312000000204453584","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240709","checkerName":"","taxAmount":"412.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"薛云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否;新华嘉利（2024年6月） 销方开户银行：交通银行股份有限公司上海曲阳路支行 银行账号：310066616018010069926","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049906694988778.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810530430512799744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5000","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407098546","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725358","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905114856}
2024-08-06 21:45:15,052 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228646 -> response message:
2024-08-06 21:45:15,115 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407098546 -> response message:
2024-08-06 21:45:56,258 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:45:56,258 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:46:56,264 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:46:56,264 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:47:56,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:47:56,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:48:28,053 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 21:48:28,053 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1767.33","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.67","amountWithTax":"1785"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718335395128","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1801455331583545344","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MAD1G86173","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539480211861.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市柒辣餐饮文化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1767.33","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202406148242","balanceAmount":"1785","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1801455345747673088","isChange":"0","billCodes":"ER202406148242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行 755969916710001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市龙岗区坂田街道坂田社区吉华路489号乐荟科创中心2栋2-108 18025323507","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000084410066","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":"","checkCode":"24952000000084410066","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240608","checkerName":"","taxAmount":"17.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"张梦琪","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539480211861.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":"1785","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"43.88","amountWithoutTax":"43.88","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.32","amountWithTax":"45.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718335395634","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1801455333710057472","machineCode":"499098608748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539532641661.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"43.88","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202406148242","balanceAmount":"45.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1801455345793843200","isChange":"0","billCodes":"ER202406148242","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":"033*9-2//<397<>485>00->/-662</17<28665*7+1/*1<9/-2>/969-1-6*77+8/89651-9/78<314580796>4-2<193601>*9019-78/+080/-","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":"37058354","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":"","checkCode":"11198138597642423612","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240612","checkerName":"牛艳","taxAmount":"1.32","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","checkSignStatus":"3","invoicerName":"张绮慧","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539532641661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"45.2","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"241.28","amountWithoutTax":"241.28","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.24","amountWithTax":"248.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718335396084","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":"1801455335593299968","machineCode":"499098491560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539575613424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"241.28","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202406148242","balanceAmount":"248.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1801455347261816832","isChange":"0","billCodes":"ER202406148242","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":"03364+0</-8//24-76820771>8+6-48>5/+<641931-36532*1-168*--873+7+*96-717<2-846969879->23**15++6001>*<419813243/->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":"39482197","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":"","checkCode":"10978804994006735218","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240612","checkerName":"赵笑林","taxAmount":"7.24","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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171833539575613424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"248.52","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"213.51","amountWithoutTax":"213.51","itemSpec":"无","quantity":"1","zeroTax":" 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Yanqiong","isBusinessExpenses":"0","auditTime":"1719462010936","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905278914}
2024-08-06 21:48:28,223 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406148242 -> response message:
2024-08-06 21:48:56,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:48:56,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:49:56,281 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:49:56,281 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:50:56,296 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:50:56,296 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:51:40,626 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 21:51:40,626 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240618","currentDateStart":"20240606","taxAmount":"2.94","amountWithTax":"100.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719371685672","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805801849174786048","machineCode":"499097854541","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"91440183784876229K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937168536460804.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东广深沿江高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"97.83","scanUserId":"6082067291260682271","createUserCode":"10002354","billCode":"ER202407018397","balanceAmount":"100.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805801861095051264","isChange":"0","billCodes":"ER202407018397","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建设银行广州华景支行44001580516059666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0351010//13>4-78>4//>*-96412650690+2276623-6930+/<<25780+07<8+2*1*08<82-63006-/439/+>69>991+700153*/1952>*280245","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"85429486","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"12983559948149472864","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240619","checkerName":"陈文纯","taxAmount":"2.94","sellerBankName":"建设银行广州华景支行44001580516059666666","checkSignStatus":"3","invoicerName":"钱海珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937168536460804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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","amountWithTax":"100.77","scanUserName":"苏子淇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"78.21782177","amountWithoutTax":"78.22","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.78","amountWithTax":"79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719372032326","sellerAddress":"深圳市南山区南山街道南新路东侧富嘉名阁101号18319066826","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805803303151243264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"914403003600781355","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937203189937426.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳客难忘餐饮实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"78.22","scanUserId":"6082067291260682271","createUserCode":"10002354","billCode":"ER202407018397","balanceAmount":"79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805803320071073792","isChange":"0","billCodes":"ER202407018397","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行9200057250","sellerBankInfo":"招商银行深圳愉康支行 755941168610701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01b796adc8ae2aee892a37191d66f4cb1314c765ab62f39c8b03a42abda9531277","sellerAddrTel":"深圳市南山区南山街道南新路东侧富嘉名阁101 号 18319066826","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"25317888","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":"汇丰银行(中国)有限公司上海分行9200057250","checkCode":"31277","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240621","checkerName":"","taxAmount":"0.78","sellerBankName":"招商银行深圳愉康支行755941168610701","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171937203189937426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","amountWithTax":"79","scanUserName":"苏子淇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53967868","amountWithoutTax":"309.73","itemSpec":"汽油","quantity":"41.08","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719559754673","sellerAddress":"广州市海珠区新港东路138号020-84217184","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1806590667742212096","machineCode":"661908905318","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101190453261U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171955975436582462.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市新港东加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067291260682271","createUserCode":"10002354","billCode":"ER202407018397","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1806590681667248128","isChange":"0","billCodes":"ER202407018397","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行广州新港中路支行689957755073","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*82/2-1>2-3+<563399<89**+158+/43519-+9>/<46+1<205690+*13+-835+45001-<++1731892/-*/294+8/43369++1/->42+58-75","sellerAddrTel":"广州市海珠区新港东路138号020-84217184","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71520858","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"60541592092640151026","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240625","checkerName":"黄业彬","taxAmount":"40.27","sellerBankName":"中国银行广州新港中路支行689957755073","checkSignStatus":"3","invoicerName":"郑鹏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171955975436582462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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","amountWithTax":"350","scanUserName":"苏子淇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"71","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":"70","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002354","billCodeType":"expensesBill","billCode":"ER202407018397","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339044954113","auditUserName":"LIU Yanqiong","isBusinessExpenses":"0","auditTime":"1720662678573","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722905461316}
2024-08-06 21:51:41,405 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407018397 -> response message:
2024-08-06 21:51:56,310 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:51:56,310 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:52:56,317 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:52:56,317 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:53:56,320 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:53:56,320 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:54:56,327 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:54:56,327 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:55:56,334 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:55:56,334 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:56:56,335 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:56:56,335 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:57:56,336 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:57:56,336 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:58:56,351 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:58:56,351 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 21:59:56,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 21:59:56,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:00:56,369 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:00:56,369 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:01:56,372 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:01:56,372 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:02:43,915 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-06-06","EndDate":"2024-08-06","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-07-05","ExchangeRate":"","FlowNo":"ER202406178251","PostingKey":"31","AccountNo":"P124856","SpecialGL":"","CostCenter":"CN11105602","CostType":"报销 Reimbursement","LineItemText":"202406邹世洲电话费报销","EmployeeNo":"124856","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邹世洲","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-07-05","UserCostCenter":"CN11105602","Name":"邹世洲","Department":"营运部","Project":"Manager Sony SH 索尼项目经理","SubmitDate":"2024-06-17","ListDataID":"1809107428791820288","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-07-05","ExchangeRate":"","FlowNo":"ER202406178252","PostingKey":"31","AccountNo":"P124856","SpecialGL":"","CostCenter":"CN11105602","CostType":"报销 Reimbursement","LineItemText":"202406邹世洲交通费3-5月","EmployeeNo":"124856","Currency":"CNY","AmountWithTax":"1000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邹世洲","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-07-05","UserCostCenter":"CN11105602","Name":"邹世洲","Department":"营运部","Project":"Manager Sony SH 索尼项目经理","SubmitDate":"2024-06-17","ListDataID":"1809109247903404032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-07-17","ExchangeRate":"","FlowNo":"ER202407098541","PostingKey":"31","AccountNo":"P973258","SpecialGL":"","CostCenter":"CN1090525XCentral-Integration Sdx-Compass","CostType":"报销 Reimbursement","LineItemText":"202407Andy Li 李安海微信公众号更名费用","EmployeeNo":"973258","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Andy Li 李安海","InvoiceNo":"MIS","IsExport":"No","ConfirmDate":"2024-07-17","UserCostCenter":"CN1190522X","Name":"Andy Li 李安海","Department":"MIS","Project":"Andy Li 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杨宝忠出租车","EmployeeNo":"122042","Currency":"CNY","AmountWithTax":"2142","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Sean Yang 杨宝忠","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2024-08-06","UserCostCenter":"CN1090514X","Name":"Sean Yang 杨宝忠","Department":"OP-Excellence","Project":"Sean Yang 杨宝忠","SubmitDate":"2024-07-23","ListDataID":"1820752232835457024","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-08-06","ExchangeRate":"","FlowNo":"ER202407238653","PostingKey":"31","AccountNo":"P10004236","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202407余惠敏余惠敏深圳出差报销","EmployeeNo":"10004236","Currency":"CNY","AmountWithTax":"1688.31","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"余惠敏","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-08-06","UserCostCenter":"CN10105215","Name":"余惠敏","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2024-07-23","ListDataID":"1820759803524812800","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-08-06","ExchangeRate":"","FlowNo":"ER202407178615","PostingKey":"31","AccountNo":"P137129","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202407孙红6月日常报销","EmployeeNo":"137129","Currency":"CNY","AmountWithTax":"2881.96","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙红","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-08-06","UserCostCenter":"CN11105438","Name":"孙红","Department":"营运部","Project":"Shanghai Continental JiaDing 上海嘉定大陆汽车","SubmitDate":"2024-07-17","ListDataID":"1820759920000638976","SAPDocNo":""}]
2024-08-06 22:02:56,382 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:02:56,382 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:03:56,384 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:03:56,384 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:04:56,393 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:04:56,393 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:05:36,902 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-06-06","EndDate":"2024-08-06","IsBorrow":1,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-08-05","ExchangeRate":"","FlowNo":"ER202406218314","PostingKey":"31","AccountNo":"P124800","SpecialGL":"B","CostCenter":"CN10105048","CostType":"报销 Reimbursement","LineItemText":"202406王明伟项目点关闭，寄回电脑德邦物流费用","EmployeeNo":"124800","Currency":"CNY","AmountWithTax":"443","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王明伟","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-08-05","UserCostCenter":"CN10105048","Name":"王明伟","Department":"营运部","Project":"Tianjin IST 天津国际学校","SubmitDate":"2024-06-21","ListDataID":"1820292170128039936","SAPDocNo":""}]
2024-08-06 22:05:56,394 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:05:56,394 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:06:56,395 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:06:56,395 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:07:56,403 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:07:56,403 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:08:56,407 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:08:56,407 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:09:56,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:09:56,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:10:56,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:10:56,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:11:56,429 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:11:56,429 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:12:56,434 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:12:56,434 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:13:55,262 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,262 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407198637","billTypeCode":"expensesBill","fileName":"e2d56e5ae652c6c295bec2dbb090e472.png","systemLabelName":"null","scanTime":"1721294875880","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172129487571145109.png?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":"172129487565993781","imageId":"1813868293633183744","serialNumber":"","createUserCode":"10003133","scanUserId":"6082067222541205506","billCode":"ER202407198637","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172129487571145109.png?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1813868306526429184","scanUserName":"林婕","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407198637","billTypeCode":"expensesBill","fileName":"怡乐食西安分公司_完税证明_202406.pdf","systemLabelName":"null","scanTime":"1721294927125","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172129492689935431.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240718/1813868509541711872/1.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172129492686882002","imageId":"1813868508608016384","serialNumber":"","createUserCode":"10003133","scanUserId":"6082067222541205506","billCode":"ER202407198637","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172129492689935431.pdf?response-content-type=application/pdf","imageFileMd5":"f94d5645ad4dae31564a021a7d60e662","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1813868595102961664","scanUserName":"林婕","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"85.18","amountWithoutTax":"85.18","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.56","amountWithTax":"87.74"},{"unitPrice":"","amountWithoutTax":"-14.49","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":"-0.43","amountWithTax":"-14.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721358599333","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":"1814135569095831552","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17213585991562952.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"970d9e0e1a5a7af4ba50fd92a295b75b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"70.69","scanUserId":"6082067222541205506","createUserCode":"10003133","billCode":"ER202407198637","balanceAmount":"72.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814135648674369536","isChange":"0","billCodes":"ER202407198637","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037-28>72>46522*9037*>-5*-+21/9674//6118958*3023>*476/3<352+7193<95<40+144**-8<-9/*3<854+6*/<601*><219*53-837/33","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":"70255820","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":"15256759579560283206","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240718","checkerName":"张唯","taxAmount":"2.13","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/2024/07/19/17213585991562952.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814135569370857472/1.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":"72.82","scanUserName":"林婕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.08","amountWithoutTax":"79.08","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.37","amountWithTax":"81.45"},{"unitPrice":"","amountWithoutTax":"-11.86","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":"-0.36","amountWithTax":"-12.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721358599610","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":"1814135570257653760","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135859944623207.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"282d1cefc40fe741af359e55a25527d0","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"67.22","scanUserId":"6082067222541205506","createUserCode":"10003133","billCode":"ER202407198637","balanceAmount":"69.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814135647827156992","isChange":"0","billCodes":"ER202407198637","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/*-<246+9</7615*0857/2-*3***0-*422*+35131+<34>0*413<*<96/-*5>+<8433<<4-314*1/*89*-*/770736>901*3<219-623164+3<","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71150362","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":"03358801752410484829","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240718","checkerName":"张唯","taxAmount":"2.01","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/2024/07/19/172135859944623207.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814135570536869888/1.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":"69.23","scanUserName":"林婕","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":"10003133","billCodeType":"expensesBill","billCode":"ER202407198637","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820352333","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820352419}
2024-08-06 22:13:55,269 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,269 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"28.737864","amountWithoutTax":"28.74","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.86","amountWithTax":"29.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722418689455","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818581909334986752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241868924874163.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.74","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318717","balanceAmount":"29.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818581925843775488","isChange":"0","billCodes":"ER202407318717","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":"","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 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15612012010090019316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（浙江）自由贸易试验区金华市义乌市北苑街道雪峰西路968号8号楼6层605室（自主申报） 17357976627","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000255553130","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":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240731","checkerName":"","taxAmount":"2.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜彬","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241944368417790.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"45.12","scanUserName":"陶宇","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":"100140","billCodeType":"expensesBill","billCode":"ER202407318717","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314193","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820315777}
2024-08-06 22:13:55,288 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,288 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.87","amountWithoutTax":"167.87","itemSpec":"","quantity":"1","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","amountWithTax":"167.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721401588256","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":"1814315877711720448","machineCode":"661565722666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17214015875863174.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"514911da4ffb4fa2a76153ec13edc2a4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"13736106065","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"167.87","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202407238652","balanceAmount":"167.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814315959458713600","isChange":"0","billCodes":"ER202407238652","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-*8<1+>53-3*25</<9>+/5-**80-79>-9908>0*2>/<4<**789110*682>-5+-8<1+363*629/>17-85-40+2479>-9908>0*2>/<48543","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":"72155316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"俞波","purchaserBankName":"","checkCode":"69200744704248984194","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240719","checkerName":"卓京京","taxAmount":"0","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":"账单账期:202406，手机号码：13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17214015875863174.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814315878464909312/1.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":"13736106065","amountWithTax":"167.87","scanUserName":"宁波阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","billCode":"ER202407238652","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820325193","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820325282}
2024-08-06 22:13:55,304 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,304 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32","amountWithoutTax":"640","itemSpec":"58cm","quantity":"20","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*硅胶蒸笼垫","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.4","amountWithTax":"646.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721695616275","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815549120603729920","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169561609716207.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fa274f07e94f0df661426b7ca753fa4c","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"640","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202407238650","balanceAmount":"646.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815549210873552896","isChange":"0","billCodes":"ER202407238650","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000046848492","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":"24932000000046848492","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240701","checkerName":"","taxAmount":"6.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"余志红","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：150792425","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169561609716207.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815549120874561536/1.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":"646.4","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"430","amountWithoutTax":"860","itemSpec":"60cm","quantity":"2","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢大蒸笼","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.6","amountWithTax":"868.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721695617127","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815549124177276928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169561692321461.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2ce5c4bf4b29be22985c25cb0f69d2dd","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"860","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202407238650","balanceAmount":"868.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815549213327216640","isChange":"0","billCodes":"ER202407238650","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 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银行账号：150792425","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169561692321461.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815549124477480960/1.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":"868.6","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":"ER202407238650","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313916","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820314145}
2024-08-06 22:13:55,304 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,304 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"322.35","amountWithoutTax":"322.35","itemSpec":"","quantity":"1","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","amountWithTax":"322.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719885754935","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":"1807958012075155456","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/02/171988575470370290.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f7835ab3ab1c240612ee0810ee91a66e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901694651","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.35","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202407028411","balanceAmount":"322.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807958066357800960","isChange":"0","billCodes":"ER202407028411","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"05915184-3**56+/3186661/9724//881*15498339->4*677+2091*9-45<2+15485/*1566*1182223>9-23>2881*15498339->4*0<5<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07164190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"毛毓明","purchaserBankName":"","checkCode":"54630097321524967163","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240701","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2387369962102","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/02/171988575470370290.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240702/1807958012946599936/1.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":"13901694651","amountWithTax":"322.35","scanUserName":"毛毓明","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":"10003990","billCodeType":"expensesBill","billCode":"ER202407028411","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820325117","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820325194}
2024-08-06 22:13:55,354 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,354 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4587.15596330275","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721874951810","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"sourceId":"1816301378006142976","leaseTerm":"2024-08-012024-08-31","areaUnit":"01","crossCitySign":"N","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2024-08-012024-08-31:跨地(市)标志:否:销方开户银行:交通银行股份有限公司上海曲阳路支行:银行账号:310066616018010069926:新华嘉利(2024年8月)","leaseTermEnd":"20240831","source":"image","realEstateAddress":"上海市长宁区新华路699弄","leaseTermStart":"20240801","realEstateNo":""}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816301308514975744","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110574114541B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495147053710.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bde763f16de5d3b1a0d4ca8c91f55fb0","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海庆有余物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407258677","balanceAmount":"5000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816301378006142976","isChange":"0","billCodes":"ER202407258677","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000216913372","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":"24312000000216913372","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240719","checkerName":"","taxAmount":"412.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"薛云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否;新华嘉利（2024年8月） 销方开户银行：交通银行股份有限公司上海曲阳路支行 银行账号：310066616018010069926","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495147053710.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816301309825933312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5000","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407258677","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313965","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820314157}
2024-08-06 22:13:55,354 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,354 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.78","amountWithoutTax":"169.78","itemSpec":"","quantity":"1","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","amountWithTax":"169.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721894348980","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816382666172051456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189434876422852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"169.78","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202407268687","balanceAmount":"169.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816382679979663360","isChange":"0","billCodes":"ER202407268687","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部8888014500005278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"杭州市环城北路288号 13805710571","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000088681803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"易怀杰","purchaserBankName":"","checkCode":"24337000000088681803","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240713","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"杭州移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:202406;手机号码:13706512921 收款人：戴睿岚 复核人：王磊","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189434876422852.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":"169.78","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36236066","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.06","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"},{"unitPrice":"","amountWithoutTax":"-15.96","itemSpec":"","quantity":"","zeroTax":" 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2024-08-06 22:13:55,380 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,380 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"222.4","amountWithoutTax":"222.4","itemSpec":"无","quantity":"1","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","amountWithTax":"222.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722496746052","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":"202407手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818909302587199488","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172249674581792473.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"222.4","scanUserId":"6082067256900944050","createUserCode":"10003390","billCode":"ER202408018726","balanceAmount":"222.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818909318441697280","isChange":"0","billCodes":"ER202408018726","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032681-47-330>282/346/5>82*823-5-*91<32681-47-330>2888*42/2681-47-330>282/4*79*186*9-</-+2*5->01+66419*7>76->/30","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":"89722955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"202407手机费","backType":"0","purchaserName":"顾静静","purchaserBankName":"","checkCode":"06383618834626386994","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13162181439;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172249674581792473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"222.4","scanUserName":"顾静静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003390","billCodeType":"expensesBill","billCode":"ER202408018726","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314242","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820315385}
2024-08-06 22:13:55,401 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,401 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.60176991","amountWithoutTax":"274.34","itemSpec":"95#（VIB）","quantity":"36.08847497","zeroTax":" 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2024-08-06 22:13:55,423 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,423 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58.4158415841584","amountWithoutTax":"58.42","itemSpec":"","quantity":"1","zeroTax":" 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Jane","isBusinessExpenses":"0","auditTime":"1722820314142","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820314498}
2024-08-06 22:13:55,432 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,432 [56] 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","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","amountWithTax":"207.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719902168715","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":"1808026856345022464","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/02/17199021681236405.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"ER202407028419","balanceAmount":"207.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808026868835618816","isChange":"0","billCodes":"ER202407028419","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037<643<-<9-7692047+79582+/685+-59-0>57<643<-<9-7692467+047<643<-<9-7692049349+6/108-776931<4901-66419>0>7886369","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":"89757786","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"盛夏","purchaserBankName":"","checkCode":"10688399324439404200","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240702","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18516606664;账期:202406","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/02/17199021681236405.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":"ER202407028419","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820325144","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820325220}
2024-08-06 22:13:55,438 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,438 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1415465","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"49.56629492","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721803938647","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":"1816003457591320576","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180393830840967.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626410645405706","createUserCode":"10000996","billCode":"ER202407248670","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816003473558986752","isChange":"0","billCodes":"ER202407248670","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7*8<3099203<+*1/<-*7020-0-275-01662*62*/8/42/*03>15>20/+>0-46*-4+-*>33+*9+*-*>*11-1-+>7901605*6<8<1*5+5+6+63","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51560122","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"55879416442820757918","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240716","checkerName":"胡晓燕","taxAmount":"46.02","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_51560122_20240716_FA33EDB1&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180393830840967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_51560122_20240716_FA33EDB1&type=3","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"张能斌","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":"10000996","billCodeType":"expensesBill","billCode":"ER202407248670","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313941","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820314206}
2024-08-06 22:13:55,458 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,459 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"56.27","amountWithoutTax":"56.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.69","amountWithTax":"57.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902281724","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415938444828672","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/2024/07/25/172190228134056159.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.27","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"57.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415952151764992","isChange":"0","billCodes":"ER202407258682","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 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2024-08-06 22:13:55,459 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,459 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-06 22:13:55,475 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407198637 -> response message:
2024-08-06 22:13:55,491 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,491 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.59298636","amountWithoutTax":"397.03","itemSpec":"95号","quantity":"52.28904429","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"448.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721874952647","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":"1816301311866224640","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495226486510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f4dd0a38f2e63a4b861bd5c7fe8843e6","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"397.03","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407258678","balanceAmount":"448.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816301380535345152","isChange":"0","billCodes":"ER202407258678","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*<*/*4-/9<6-/-/6//+*12797120<*32>/8<<762*/351/81931/73319<957+88737<--/752/*+49269-972**329+8<235-/*-/7-1<-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57861656","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":"56504399031042867170","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240722","checkerName":"中国石化","taxAmount":"51.61","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495226486510.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816301312136994816/1.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":"448.64","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407258678","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313989","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820314147}
2024-08-06 22:13:55,501 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238652 -> response message:
2024-08-06 22:13:55,505 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407028411 -> response message:
2024-08-06 22:13:55,506 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318717 -> response message:
2024-08-06 22:13:55,510 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238650 -> response message:
2024-08-06 22:13:55,546 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407268687 -> response message:
2024-08-06 22:13:55,553 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238651 -> response message:
2024-08-06 22:13:55,556 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018726 -> response message:
2024-08-06 22:13:55,566 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258677 -> response message:
2024-08-06 22:13:55,573 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318708 -> response message:
2024-08-06 22:13:55,573 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407028419 -> response message:
2024-08-06 22:13:55,573 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407248670 -> response message:
2024-08-06 22:13:55,604 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,604 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.04422977","amountWithoutTax":"380.53","itemSpec":"92号","quantity":"54.0201005","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716447038808","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","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":"1793534991142043648","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/171644703846848812.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b4939ee7df41f130b6ff265c8ab49dca","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"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":"380.53","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"430","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793535072431857664","isChange":"0","billCodes":"ER202407298697","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":"98/64/534<02312-86+968*38<>8149+771<+-17/<0<1>6*+321128>6+*/6/399>+00>31<3*6-9<0*2827/369+716<--95->0+1-0553","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93384066","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":"燃油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"46115057121615903758","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240522","checkerName":"中国石化","taxAmount":"49.47","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/171644703846848812.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240523/1793534991657885696/1.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":"430","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.1","amountWithoutTax":"38.1","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放管理费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.9","amountWithTax":"40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716542342647","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"sourceId":"1793934787321356288","leaseTerm":"2024-05-242024-05-24","areaUnit":"01","crossCitySign":"N","realEstatePlace":"上海市徐汇区漕宝路33号:租赁期起止:2024-05-242024-05-24:跨地(市)标志:否:","leaseTermEnd":"20240524","source":"image","realEstateAddress":"上海市徐汇区漕宝路33号","leaseTermStart":"20240524","realEstateNo":""}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793934724419371008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104695789131D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/17165423424379589.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08af074afb9b1e492f45b94ba6968f2d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 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021-64731888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000148888077","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":"停车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000148888077","taxRate":"5.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240524","checkerName":"","taxAmount":"1.9","sellerBankName":"","checkSignStatus":"3","invoicerName":"卞素芳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"不动产地址:上海市徐汇区漕宝路33号跨地(市)标志:否;null","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/17165423424379589.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240524/1793934724897464320/1.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":"40","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"26.6666666666667","amountWithoutTax":"26.67","itemSpec":"","quantity":"1","zeroTax":" 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2024-08-06 22:13:55,604 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018722 -> response message:
2024-08-06 22:13:55,620 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 22:13:55,620 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14154552","amountWithoutTax":"280.02","itemSpec":"92#汽油","quantity":"39.21","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85172335","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张雷","purchaserBankName":"","checkCode":"15181446547295833077","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240725","checkerName":"宁复","taxAmount":"0","sellerBankName":"工商银行城北支行4301010919001154390","checkSignStatus":"3","invoicerName":"宁开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：2024.06.01-2024.06.30，账户号：251029362010，开票号码：17384478333","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189439202980412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"205.1","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.92019502","amountWithoutTax":"269.68","itemSpec":"92#汽油","quantity":"38.97","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.06","amountWithTax":"304.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721894402743","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816382891481673728","machineCode":"661823743647","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189440257799880.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269.68","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202407298694","balanceAmount":"304.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816382904936980480","isChange":"0","billCodes":"ER202407298694","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路分理处1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"92>/5</8><25050>>/+*7<59774867/7-1<-7>56862+2/-7-+87/+>274<6>41-4/112805488*+4-<78670145/727*95>*8>76>6</<8<","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90842926","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"67660285480849998206","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240704","checkerName":"中油好客复核","taxAmount":"35.06","sellerBankName":"工行体育场路分理处1202021009900003872","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172189440257799880.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":"304.74","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.05291005","amountWithoutTax":"253.27","itemSpec":"92#汽油","quantity":"35.91","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.93","amountWithTax":"286.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721983184138","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816755267650240512","machineCode":"661823743655","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198318390928440.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"253.27","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202407298694","balanceAmount":"286.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816755284012163072","isChange":"0","billCodes":"ER202407298694","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路分理处1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3<>88562994916/214303<5-/3></+3*8*1-+584210886><+**5/151174+>1*0>7764416956538><7+*3-7>83*1+39851+504/*597>8","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91411622","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"83309545801080013007","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240726","checkerName":"中油好客复核","taxAmount":"32.93","sellerBankName":"工行体育场路分理处1202021009900003872","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198318390928440.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":"286.2","scanUserName":"杭州西溪中节能","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":"10001481","billCodeType":"expensesBill","billCode":"ER202407298694","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314092","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722820314852}
2024-08-06 22:13:55,620 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258682 -> response message:
2024-08-06 22:13:55,636 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258678 -> response message:
2024-08-06 22:13:55,736 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298697 -> response message:
2024-08-06 22:13:55,767 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298694 -> response message:
2024-08-06 22:13:56,439 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:13:56,439 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:14:56,454 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:14:56,454 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:15:56,460 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:15:56,460 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:16:56,468 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:16:56,468 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:17:56,480 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:17:56,480 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:18:56,493 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:18:56,493 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:19:44,021 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"110.5","amountWithoutTax":"110.5","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"110.5","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110.5","amountWithoutTax":"110.5","backType":"0","balanceAmount":"110.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60882192571292513404","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"05/281>95872+0/5529+*-9/795414/229040074/7>44<203741/>++-32165-718+-7>+493/2824<+/75903-/229040074/7>44<4923","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ffd645b29b94ac724193fbc42815fcfc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295031900065522.pdf?response-content-type=application/pdf","imageId":"1820811726818263040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820811727445467136/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1820811804278685696","invoiceNo":"24599420","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":"20240803","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07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722950319359","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/2024/08/06/172295031900065522.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 22:19:44,021 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820811804278685696"}]}
2024-08-06 22:19:44,021 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"269","amountWithoutTax":"269","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"269","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"269","amountWithoutTax":"269","backType":"0","balanceAmount":"269","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09340933112106790608","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03410*93448<173/22/2<7-717<0-*5+739505410*93448<173/+05+22410*93448<173/22326<>-0>0*+206*+84/701/615194+*276/0>>","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":"1820811785429467136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295033307658954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1820811797563600896","invoiceNo":"22975640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李继懿","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202407;号码:ADSLD2531020889;其中预付金:269.00元;付款流水号:170001457852903;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1722950333345","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/2024/08/06/172295033307658954.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-06 22:19:44,021 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1820811797563600896"}]}
2024-08-06 22:19:44,223 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820811925088116736","RowVersion":"2","Created":"2024-08-06 21:19:26","CreatedBy":"1410174648907993088","Modified":"2024-08-06 21:19:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 22:19:44,238 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 22:19:44,238 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1820811925113278464","RowVersion":"2","Created":"2024-08-06 21:19:26","CreatedBy":"1410174648907993088","Modified":"2024-08-06 21:19:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-06 22:19:44,238 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-06 22:19:56,493 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:19:56,493 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:20:56,503 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:20:56,503 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:21:56,510 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:21:56,510 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:22:56,517 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:22:56,517 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:23:56,528 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:23:56,528 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:24:56,548 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:24:56,548 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:25:56,561 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:25:56,561 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:26:56,566 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:26:56,566 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:27:56,576 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:27:56,576 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:28:56,601 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:28:56,601 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:29:56,630 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:29:56,630 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:30:56,644 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:30:56,644 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:31:56,656 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:31:56,656 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:32:56,672 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:32:56,672 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:33:56,685 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:33:56,685 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:34:56,690 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:34:56,690 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:35:56,704 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:35:56,704 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:36:56,704 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:36:56,704 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:37:56,712 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:37:56,712 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:38:56,718 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:38:56,718 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:39:56,732 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:39:56,732 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:40:56,735 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:40:56,735 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:41:56,736 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:41:56,736 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:42:56,740 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:42:56,740 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:43:56,742 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:43:56,742 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:44:56,756 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:44:56,756 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:45:56,767 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:45:56,767 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:46:56,770 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:46:56,770 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:47:56,782 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:47:56,782 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:48:56,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:48:56,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:49:56,797 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:49:56,797 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:50:56,801 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:50:56,801 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:51:56,804 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:51:56,804 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:52:56,813 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:52:56,813 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:53:56,821 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:53:56,821 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:54:56,830 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:54:56,830 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:55:56,845 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:55:56,845 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:56:56,848 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:56:56,848 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:57:56,863 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:57:56,863 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:58:56,877 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:58:56,877 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 22:59:56,881 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 22:59:56,881 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:00:56,882 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:00:56,882 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:01:56,894 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:01:56,894 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:02:56,902 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:02:56,902 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:03:56,907 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:03:56,907 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:04:56,918 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:04:56,918 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:05:56,923 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:05:56,923 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:06:56,930 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:06:56,930 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:07:56,936 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:07:56,936 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:08:56,943 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:08:56,943 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:09:56,948 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:09:56,948 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:10:56,961 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:10:56,961 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:11:56,968 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:11:56,968 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:12:56,980 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:12:56,980 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:13:56,985 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:13:56,985 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:14:56,988 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:14:56,988 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:15:56,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:15:56,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:16:57,009 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:16:57,009 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:17:57,021 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:17:57,021 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:18:57,035 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:18:57,035 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:19:57,042 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:19:57,042 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:20:57,044 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:20:57,044 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:21:57,059 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:21:57,059 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:22:57,071 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:22:57,071 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:23:57,086 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:23:57,086 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:24:57,090 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:24:57,090 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:25:57,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:25:57,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:26:57,116 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:26:57,116 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:27:57,117 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:27:57,117 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:28:39,273 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:28:39,273 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408018719","purchaserBankAccount":"","scanTime":"1720609458249","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12181534","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172060945756674517","settlementNo":"","chargeUpStatus":"0","imageId":"1810993443746684928","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/2024/07/10/172060945761212965.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060945761212965.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":"ER202408018719","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810993457415954432","amountWithTax":"6","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408018719","purchaserBankAccount":"","scanTime":"1720609459135","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12181535","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172060945756674517","settlementNo":"","chargeUpStatus":"0","imageId":"1810993447370563584","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/2024/07/10/172060945852541909.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060945852541909.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":"ER202408018719","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810993460368719872","amountWithTax":"6","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720669078020","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720669086036","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2292","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1811243507148824576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172066907725549436.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720627200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722482984914","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202408018719","updateTime":"1720669086036","extFields":"","createTime":"1720669081306","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"898","chargeTaxAuthorityCode":"","invoiceId":"1811243521044574208","isChange":"0","isSalesList":"0","billCodes":"ER202408018719","yPoint":"0","createUserId":"6082067222541205512","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"403","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13902437","ticketCode":"ticketTaxi","mileage":"9.3","billEntityCode":"expensesBill","batchNo":"172066907719822810","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172066907725549436.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"199.6","amountWithoutTax":"199.6","itemSpec":"","quantity":"1","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","amountWithTax":"199.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721347693001","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":"1814089824632193024","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134769257025133.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"199.6","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202408018719","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814089859117821952","isChange":"0","billCodes":"ER202408018719","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"31999/817458+9844+362492-+1907>-03>-75+6/4*-4-91+20-744*-96+22/94/9+55+9456+3260-0-61<28>-03>-75+6/4*-4->8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systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202408018719","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA 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2024-08-06 23:28:39,288 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:28:39,288 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.3539823","amountWithoutTax":"380.53","itemSpec":"95#","quantity":"51.74488568","zeroTax":" 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2024-08-06 23:28:39,288 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:28:39,288 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407228645","billTypeCode":"expensesBill","fileName":"IMG_2734.jpeg","systemLabelName":"null","scanTime":"1721622011396","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1815240395288489984,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172162201014070921","imageId":"1815240399377936384","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202407228645","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1815240412497723392","scanUserName":"耀中学校（荣华）","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202407228645","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820432311","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911216998}
2024-08-06 23:28:39,304 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:28:39,304 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.07963292","amountWithoutTax":"239.15","itemSpec":"92号","quantity":"33.78","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.09","amountWithTax":"270.24"},{"unitPrice":"","amountWithoutTax":"-2.14","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.28","amountWithTax":"-2.42"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719549382665","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1806547164446289920","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954938246623167.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"237.01","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202406298380","balanceAmount":"267.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1806547175691194368","isChange":"0","billCodes":"ER202406298380","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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2024-08-06 23:28:39,320 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:28:39,320 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-06 23:28:39,473 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:28:39,473 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.990099009901","amountWithoutTax":"504.95","itemSpec":"","quantity":"5","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*果汁鼎","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.05","amountWithTax":"510"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721615000695","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815210994366660608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440112MACA8GBU0G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161500042631464.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市黄埔区大堡贸易商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"504.95","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202407268684","balanceAmount":"510","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815211005351550976","isChange":"0","billCodes":"ER202407268684","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州番禺沙溪支行 44050153142300001897","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市黄埔区茅岗路268号1栋四层416房K04 15013360180","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000322333781","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":"24442000000322333781","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240722","checkerName":"","taxAmount":"5.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"洪堡生","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161500042631464.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":"510","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":"1","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":"ER202407268684","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820363492","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911221306}
2024-08-06 23:28:39,520 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:28:39,520 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.04098609","amountWithoutTax":"834.51","itemSpec":"92号","quantity":"118.52175097","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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Jane","isBusinessExpenses":"0","auditTime":"1722820377949","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911219637}
2024-08-06 23:28:39,942 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407108557 -> response message:
2024-08-06 23:28:39,958 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406298380 -> response message:
2024-08-06 23:28:39,973 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018719 -> response message:
2024-08-06 23:28:39,973 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228645 -> response message:
2024-08-06 23:28:39,989 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406298381 -> response message:
2024-08-06 23:28:40,097 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407268684 -> response message:
2024-08-06 23:28:40,576 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238656 -> response message:
2024-08-06 23:28:57,129 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:28:57,129 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:29:43,172 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:29:43,172 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"56.27","amountWithoutTax":"56.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.69","amountWithTax":"57.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902281724","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415938444828672","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/2024/07/25/172190228134056159.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.27","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"57.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415952151764992","isChange":"0","billCodes":"ER202407258682","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 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","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.38","amountWithTax":"38.85"},{"unitPrice":"","amountWithoutTax":"-5.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.05","amountWithTax":"-5.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902282383","sellerAddress":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村-85号店面18168925911","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"江西悦来月行科技有限公司","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415941087240192","machineCode":"661719683445","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"036002300111","xmlUrl":"","sellerTaxNo":"36082511WK00518","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228207442312.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江西悦来月行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.02","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"33.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415953636564992","isChange":"0","billCodes":"ER202407258682","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司永丰支行202258551394","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"42+49*32>045/658461<7<<76*+/87*31-01>25<<10<791/18+2024-713-25/9-1>1659449423<7-<7292/75*31/71><1/7016>>745+","sellerAddrTel":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面18168925911","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43075322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"36082511WK00518","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":"64488124560464010028","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江西","paperDrewDate":"20240724","checkerName":"林碧莹","taxAmount":"0.33","sellerBankName":"中国银行股份有限公司永丰支行202258551394","checkSignStatus":"3","invoicerName":"邢娇娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:36082511WK00518代开企业名称:江西悦来月行科技有限公司","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.jiangxi.chinatax.gov.cn:9001/api?action=getDoc&code=036002300111_43075322_20240724_D93E2A20&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228207442312.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fpcy.jiangxi.chinatax.gov.cn:9001/api?action=getDoc&code=036002300111_43075322_20240724_D93E2A20&type=3","purchaserAddrTel":"","amountWithTax":"33.35","scanUserName":"谢黎君","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"41.58","amountWithoutTax":"41.58","itemSpec":"","quantity":"1","zeroTax":" 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","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.35","amountWithTax":"41.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721902283269","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816415944807587840","machineCode":"499098207418","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172190228295669384.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.25","scanUserId":"6901535361067663361","createUserCode":"10004011","billCode":"ER202407258682","balanceAmount":"41.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816415956333486080","isChange":"0","billCodes":"ER202407258682","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 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2024-08-06 23:29:43,766 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258682 -> response message:
2024-08-06 23:29:57,134 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:29:57,134 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:30:46,658 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:30:46,658 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722330123833","trains":"G1501","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z167R020908","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172233012333873399","settlementNo":"","chargeUpStatus":"0","imageId":"1818210438347595776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4304061996****102X","purchaserBankName":"","checkCode":"","seat":"14车03D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233012340366993.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"唐梓真","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1722182400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233012340366993.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"10:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818210452578844672","amountWithTax":"73","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722330144914","trains":"G7318","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z167R020907","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172233014435723850","settlementNo":"","chargeUpStatus":"0","imageId":"1818210526738321408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4304061996****102X","purchaserBankName":"","checkCode":"","seat":"16车10B号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233014439188505.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"唐梓真","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1722268800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233014439188505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"15:48","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818210540847964160","amountWithTax":"73","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722332365197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02522874","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172233236471372024","settlementNo":"","chargeUpStatus":"0","imageId":"1818219839154343936","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/2024/07/30/172233236477531453.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233236477531453.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":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818219852454494208","amountWithTax":"5","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318705","purchaserBankAccount":"","scanTime":"1722332382632","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02522875","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17223323821728449","settlementNo":"","chargeUpStatus":"0","imageId":"1818219912282034176","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/2024/07/30/172233238220612517.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172233238220612517.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":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202407318705","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818219927989731328","amountWithTax":"5","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003629","billCodeType":"expensesBill","billCode":"ER202407318705","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820460789","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722911384300}
2024-08-06 23:30:47,282 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318705 -> response message:
2024-08-06 23:30:57,142 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:30:57,142 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:31:57,144 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:31:57,144 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:32:57,150 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:32:57,150 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:33:57,164 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:33:57,164 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:34:57,164 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:34:57,164 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:35:57,171 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:35:57,171 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:36:57,177 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:36:57,177 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:37:57,186 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:37:57,186 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:38:57,190 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:38:57,190 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:39:57,196 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:39:57,196 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:40:57,207 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:40:57,207 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:41:57,210 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:41:57,210 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:42:57,225 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:42:57,225 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:43:57,234 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:43:57,234 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:44:31,369 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:44:31,369 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.9","amountWithoutTax":"179.9","itemSpec":"","quantity":"1","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","amountWithTax":"179.9"},{"unitPrice":"","amountWithoutTax":"-6.9","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","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722826260617","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":"1820291386761334784","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13641673424","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173","scanUserId":"6082067188181467157","createUserCode":"976117","billCode":"ER202408058763","balanceAmount":"173","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820291397817548800","isChange":"0","billCodes":"ER202408058763","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"84+<<<5-+48707/37-69/459+3-/57+*36>><*/3<+>+-2><35/-2-147</>15++974+8+07125-6/907-+>-+78+*36>><*/3<+>+-297/1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09256060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金洁华","purchaserBankName":"","checkCode":"53239136673415568992","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240803","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10013033216，账单月：202407，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641673424","amountWithTax":"173","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","billCode":"ER202408058763","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257941","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912258088}
2024-08-06 23:44:31,384 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:44:31,384 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15053067","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.12871287","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-26.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.41","amountWithTax":"-29.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015375691","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":"1800113072820535296","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"239.3","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248330","balanceAmount":"270.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113085885800448","isChange":"0","billCodes":"ER202406248330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7-5>>8>0-174319<8+6><3+>3*735695>27>69054/0+/<-<5*5035>68+6>>1<90*577931969+6-+19<3*>67499>5<<65805/0<9*/7/+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00530626","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":"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":"85670192073857890172","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240527","checkerName":"顾雅南","taxAmount":"31.1","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00530626_20240527_7BC596CC&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.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_00530626_20240527_7BC596CC&type=3","purchaserAddrTel":"","amountWithTax":"270.4","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.77876761","amountWithoutTax":"1090.24","itemSpec":"92号","quantity":"160.83159395","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"141.73","amountWithTax":"1231.97"},{"unitPrice":"","amountWithoutTax":"-38.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.95","amountWithTax":"-42.99"},{"unitPrice":"7.15042718","amountWithoutTax":"1033.75","itemSpec":"92号","quantity":"144.571782","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"134.39","amountWithTax":"1168.14"},{"unitPrice":"","amountWithoutTax":"-72.15","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-9.38","amountWithTax":"-81.53"},{"unitPrice":"6.97341625","amountWithoutTax":"897.73","itemSpec":"92号","quantity":"128.73604094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"116.71","amountWithTax":"1014.44"},{"unitPrice":"","amountWithoutTax":"-22.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.89","amountWithTax":"-25.1"},{"unitPrice":"6.61945877","amountWithoutTax":"916.68","itemSpec":"92号","quantity":"138.48262106","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"119.17","amountWithTax":"1035.85"},{"unitPrice":"","amountWithoutTax":"-3.78","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.49","amountWithTax":"-4.27"},{"unitPrice":"7.18573709","amountWithoutTax":"263.89","itemSpec":"92号","quantity":"36.72413793","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"34.31","amountWithTax":"298.2"},{"unitPrice":"","amountWithoutTax":"-19.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.53","amountWithTax":"-22.03"},{"unitPrice":"6.672523","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.52519894","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[{"signForStatus":"0","scanTime":"1718015376374","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","invoiceType":"sale","reserved1":"","invoiceNo":"00984186","ticketCode":"ticketSalesList","batchNo":"171801537536561162","chargeUpStatus":"0","imageId":"1800113088142336000","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002301811","purchaserName":"上海索迪斯食品服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"5","paperDrewDate":"","taxAmount":"","billTypeCode":"","subTaxAmount":"","paymentUserName":"","subAmountWithoutTax":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800113091501977600","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceMain":{"scanTime":"1718015376374","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":"1800113087865511936","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"4223.6","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248330","balanceAmount":"4772.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113089476128768","isChange":"0","billCodes":"ER202406248330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/>32634<6<//9797+02>165354/*1>74<40-4/15/6/0*402039<0*/>6695/37*800<0/9716+06-35435*8<3>-49/1-8544/694<29+6","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","reserved1":"","invoiceNo":"00984186","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":"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":"46991200842854860005","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240527","checkerName":"顾雅南","taxAmount":"549.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_683/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4772.68","scanUserName":"薛元鹏","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202406248330","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257835","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912258061}
2024-08-06 23:44:31,400 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:44:31,400 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30087198","amountWithoutTax":"348.61","itemSpec":"92号","quantity":"47.74909091","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.32","amountWithTax":"393.93"},{"unitPrice":"","amountWithoutTax":"-25.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.3","amountWithTax":"-28.65"},{"unitPrice":"7.15044531","amountWithoutTax":"898.08","itemSpec":"92号","quantity":"125.59777197","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"116.75","amountWithTax":"1014.83"},{"unitPrice":"","amountWithoutTax":"-66.68","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.67","amountWithTax":"-75.35"},{"unitPrice":"7.39821745","amountWithoutTax":"1397.21","itemSpec":"92号","quantity":"188.85765505","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"181.64","amountWithTax":"1578.85"},{"unitPrice":"","amountWithoutTax":"-54.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.12","amountWithTax":"-61.91"},{"unitPrice":"7.01770366","amountWithoutTax":"136.77","itemSpec":"92号","quantity":"19.48928121","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"17.78","amountWithTax":"154.55"},{"unitPrice":"","amountWithoutTax":"-6.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.9","amountWithTax":"-7.79"},{"unitPrice":"7.1858519","amountWithoutTax":"1419.25","itemSpec":"92号","quantity":"197.50615788","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"184.5","amountWithTax":"1603.75"},{"unitPrice":"","amountWithoutTax":"-104.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-13.63","amountWithTax":"-118.48"},{"unitPrice":"7.35399002","amountWithoutTax":"509.62","itemSpec":"92号","quantity":"69.29843504","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"66.25","amountWithTax":"575.87"},{"unitPrice":"","amountWithoutTax":"-24.52","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.19","amountWithTax":"-27.71"}],"ticketSalesList":[{"signForStatus":"0","scanTime":"1721984806333","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","invoiceType":"sale","reserved1":"","invoiceNo":"19326572","ticketCode":"ticketSalesList","batchNo":"17219848059249399","chargeUpStatus":"0","imageId":"1816762086263103488","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002301811","purchaserName":"上海索迪斯食品服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"5","paperDrewDate":"","taxAmount":"","billTypeCode":"","subTaxAmount":"","paymentUserName":"","subAmountWithoutTax":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1816762091510177792","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceMain":{"scanTime":"1721984806333","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816762086200188928","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"4426.46","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202407268686","balanceAmount":"5001.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816762088272175104","isChange":"0","billCodes":"ER202407268686","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"63*3154+*5>-8<879639-82/9>19<->/25*835//8902++<4747610*-11776/04-623>68<8>863/>+1*9>9**9>1225939589906<88/02","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","reserved1":"","invoiceNo":"19326572","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":"83627405304221677052","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240625","checkerName":"顾雅南","taxAmount":"575.43","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_667/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5001.89","scanUserName":"薛元鹏","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202407268686","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257857","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912258058}
2024-08-06 23:44:32,021 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408058763 -> response message:
2024-08-06 23:44:32,037 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406248330 -> response message:
2024-08-06 23:44:32,068 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407268686 -> response message:
2024-08-06 23:44:57,247 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:44:57,247 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:45:57,259 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:45:57,259 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:46:57,268 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:46:57,268 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:47:57,274 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:47:57,274 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:48:44,615 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:48:44,615 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"109.78","amountWithoutTax":"109.78","itemSpec":"","quantity":"1","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","amountWithTax":"109.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720073302597","sellerAddress":"河池市工农路166号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808744643854053376","machineCode":"661616297015","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"045002300111","xmlUrl":"","sellerTaxNo":"91451200711491811A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172007330240990428.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广西有限公司河池分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"109.78","scanUserId":"6082067188181467141","createUserCode":"10003746","billCode":"ER202407058492","balanceAmount":"109.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808744661474357248","isChange":"0","billCodes":"ER202407058492","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5+1-980383<>9332644/*<13>4175>++1-43<9-09-/6188365/8+>715*/+>9-<5377<29375745/8793>09670++1-43<9-09-/618<+41","sellerAddrTel":"河池市工农路166号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00647048","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"蒙玉燕","purchaserBankName":"","checkCode":"76426124290493878365","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广西","paperDrewDate":"20240603","checkerName":"吴柳蓉","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","checkSignStatus":"3","invoicerName":"账管系统工号","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码:18278883201,账期:202406,类型：“通信服务费”缴款时已打印发票，不再提供月结发票。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_00647048_20240603_22F9CA6C&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172007330240990428.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_00647048_20240603_22F9CA6C&type=3","purchaserAddrTel":"","amountWithTax":"109.78","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","billCode":"ER202407058492","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725280","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826107085}
2024-08-06 23:48:44,636 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:48:44,636 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"216.2","amountWithoutTax":"216.2","itemSpec":"","quantity":"1","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","amountWithTax":"216.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720490585186","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":"1810494853924184064","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049058500465043.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"216.2","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202407098542","balanceAmount":"216.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810494873004052480","isChange":"0","billCodes":"ER202407098542","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":"716/-03*4153/502282>2242/>-0>9/0-<*8+30<4/8><29-571566<43755/+86//-25</144+837+772/374/6/0-<*8+30<4/8><2>2-3","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12124762","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"廖一凡","purchaserBankName":"","checkCode":"56552947632448135224","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240705","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13710038914 计费时段：2024年06月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049058500465043.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":"216.2","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"216.2","amountWithoutTax":"216.2","itemSpec":"","quantity":"1","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","amountWithTax":"216.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720490645696","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":"1810495107746676736","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049064530852077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"216.2","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202407098542","balanceAmount":"216.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810495124419026944","isChange":"0","billCodes":"ER202407098542","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":"0<488*4242*16<31<28->0-4-51462/++5<46+9/5675+-<+*++7986-<42+>>-++3-1**6+7762937584-9/04//++5<46+9/5675+-83/<","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":"12199306","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"廖一凡","purchaserBankName":"","checkCode":"56586248452481521101","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240703","checkerName":"","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司7州州为支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13710038914 计费时段：2024年05月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049064530852077.jpeg?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":"216.2","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"155.97","amountWithoutTax":"155.97","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.68","amountWithTax":"160.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720490792416","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":"1810495723097186304","machineCode":"499097908589","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300511","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049079190847723.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市中国(上海)自由贸易实验区锦绣东路2777号28号5层532室02164203639","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"155.97","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202407098542","balanceAmount":"160.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810495733780090880","isChange":"0","billCodes":"ER202407098542","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广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*><2<-4-*3+->+>/9/5-49><824-**/6<430+4+67230<-56965056<<24/8-/--79>+-289+/-18/+63+5-220>5013/319995>59+*+6","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":"60812809","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"13541649457786152435","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240705","checkerName":"","taxAmount":"4.68","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"3","invoicerName":"牛雪艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049079190847723.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263639","amountWithTax":"160.65","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","billCode":"ER202407098542","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725333","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826109220}
2024-08-06 23:48:44,744 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407058492 -> response message:
2024-08-06 23:48:44,775 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407098542 -> response message:
2024-08-06 23:48:57,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:48:57,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:49:57,291 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:49:57,291 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:50:57,295 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:50:57,295 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:51:54,488 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:51:54,488 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"94.34","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":"5.66","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711935827823","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1774613600862822400","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114764279136N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/01/171193582766710650.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"94.34","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318712","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1774613612766248960","isChange":"0","billCodes":"ER202407318712","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 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Jane","isBusinessExpenses":"0","auditTime":"1722820314168","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722912722107}
2024-08-06 23:51:54,652 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318712 -> response message:
2024-08-06 23:51:57,302 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:51:57,302 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:52:57,311 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:52:57,311 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:53:57,321 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:53:57,321 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:54:01,144 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:54:01,144 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.734513274336283","amountWithoutTax":"309.73","itemSpec":"92#","quantity":"45.992115637319317","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719283428273","sellerAddress":"上海浦东新区顾曹路716号021-50108618","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805431670834069504","machineCode":"661703110749","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310115757595827R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/25/171928342790274748.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海浦东恒辰油品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202407048473","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805431683509239808","isChange":"0","billCodes":"ER202407048473","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行曹路支行 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2024-08-06 23:54:01,296 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407048473 -> response message:
2024-08-06 23:54:57,326 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:54:57,326 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:55:04,644 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:55:04,644 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"253.1","amountWithoutTax":"253.1","itemSpec":"","quantity":"1","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","amountWithTax":"253.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720572771507","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":"1810839568301498368","machineCode":"661616299096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172057277134322755.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"253.1","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202407108553","balanceAmount":"253.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810839579164786688","isChange":"0","billCodes":"ER202407108553","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":"102<76518/8+0+6136<6<1>>03/47/7<-30+7/654>3399/736500/+**3+**+626662870+2606<<22<<07/6527<-30+7/654>3399-<+2","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":"68124327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱红齐","purchaserBankName":"","checkCode":"56585072710321025575","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240709","checkerName":"15777719","taxAmount":"0","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;&lt;br/&gt; 账期：202406; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172057277134322755.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":"253.1","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":"1","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":"ER202407108553","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725381","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826413817}
2024-08-06 23:55:04,675 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:55:04,675 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178604","billTypeCode":"expensesBill","fileName":"1721101939820","systemLabelName":"null","scanTime":"1721101940747","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172110194053058820.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":"172110194047941432","imageId":"1813059065016258560","serialNumber":"","createUserCode":"120176","scanUserId":"6082067222541205661","billCode":"ER202407178604","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172110194053058820.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1813059078052122624","scanUserName":"麦德龙西安2","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120176","billCodeType":"expensesBill","billCode":"ER202407178604","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392822860","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826419007}
2024-08-06 23:55:04,686 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:55:04,686 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407168602","billTypeCode":"expensesBill","fileName":"Screenshot_20240716_144416.jpg","systemLabelName":"null","scanTime":"1721112342791","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111234257191958.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172111234250910822","imageId":"1813102694384545792","serialNumber":"","createUserCode":"973256","scanUserId":"7370072140802637826","billCode":"ER202407168602","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111234257191958.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1813102706002726912","scanUserName":"胡红芹","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"973256","billCodeType":"expensesBill","billCode":"ER202407168602","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392791825","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826417274}
2024-08-06 23:55:04,686 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:55:04,686 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"417.92452830189","amountWithoutTax":"417.92","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"443"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718947500435","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1804022687350652928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120116666114610X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/21/1718947499471679.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"天津全程德邦物流有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"417.92","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202406218314","balanceAmount":"443","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1804022700608835584","isChange":"0","billCodes":"ER202406218314","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津财楼支行 0302035309300043388","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津自贸试验区（东疆保税港区）亚洲路6865号金融贸易中心北区1-1-1007-10 022-85579580","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24127000000013649582","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":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24127000000013649582","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240617","checkerName":"","taxAmount":"25.08","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈庆祥","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"电脑等","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/21/1718947499471679.jpeg?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":"443","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","billCode":"ER202406218314","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394078915","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826447129}
2024-08-06 23:55:04,767 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407108553 -> response message:
2024-08-06 23:55:04,767 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:55:04,767 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720151372619","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720151458291","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1916","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1809072093263855616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201513723714130.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1718035200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720173593945","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202407058508","updateTime":"1720151458291","extFields":"","createTime":"1720151376003","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1809072107457363968","isChange":"0","isSalesList":"0","billCodes":"ER202407058508","yPoint":"84","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"209","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01462188","ticketCode":"ticketTaxi","mileage":"3.08","billEntityCode":"expensesBill","batchNo":"172015137231080726","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201513723714130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720151373147","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720151458396","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1922","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1809072095482642432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201513729601096.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719417600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRe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:"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172015137328954573.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"39","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","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","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720151419285","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":"1809072289095905280","machineCode":"661719687526","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172015141884151406.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626410645405758","createUserCode":"979686","billCode":"ER202407058508","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1809072302215667712","isChange":"0","billCodes":"ER202407058508","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":"475<*732492<73<15<14/86*57*72/<-3-0*7>430790291*>90<33-518+-<9*1/1-+2373<6/<005*3*53*>02<-3-0*7>4307902975//","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":"67072168","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"49711252482944259088","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240704","checkerName":"朱晓灵","taxAmount":"0","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：15889724768 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Jane","isBusinessExpenses":"0","auditTime":"1722392725307","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826405030}
2024-08-06 23:55:04,829 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407168602 -> response message:
2024-08-06 23:55:04,829 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:55:04,829 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407188619","billTypeCode":"expensesBill","fileName":"1721266073860","systemLabelName":"null","scanTime":"1721266075650","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172126607545897552.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":"172126607539821109","imageId":"1813747496654548992","serialNumber":"","createUserCode":"101662","scanUserId":"6082067222541205567","billCode":"ER202407188619","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172126607545897552.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1813747507396169728","scanUserName":"周伶","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","billCode":"ER202407188619","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392773124","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826414710}
2024-08-06 23:55:04,841 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178604 -> response message:
2024-08-06 23:55:04,841 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:55:04,841 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.238095","amountWithoutTax":"95.24","itemSpec":"2024/06/12 10:45:14-2024/06/13 16:20:05","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.76","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718786004846","sellerAddress":"上海市长宁区迎宾二路161号021-22342185","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1803345325755695104","machineCode":"499098392238","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000MA1FN0GW11","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/19/171878600458729183.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"acf33036cd7d6dd3755f274850895e73","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海虹桥国际机场有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.24","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202406218312","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1803345380541714432","isChange":"0","billCodes":"ER202406218312","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行空港支行 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021-22342185","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90144967","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":"01967972798293885541","taxRate":"5.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240613","checkerName":"姚菲菲","taxAmount":"4.76","sellerBankName":"上海浦东发展银行空港支行98910078801900000940","checkSignStatus":"1","invoicerName":"隋霞霞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:沪NG8710/场库:虹桥机场2号航站楼停车场（库）","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/19/171878600458729183.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240619/1803345326501797888/1.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":"100","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"44.34","amountWithoutTax":"44.34","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.66","amountWithTax":"47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718786005576","sellerAddress":"广州市荔湾区沙面大街50.52号二三层020-38176611","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1803345328809148416","machineCode":"661616233871","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"91440101747552954C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/19/171878600536039406.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4dd5bda73e91c973ebd4ec068e3e559e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东星巴克咖啡有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"44.34","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202406218312","balanceAmount":"47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1803345421708795904","isChange":"0","billCodes":"ER202406218312","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州中华广场支行3602054319200013949","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+6-9<381>7<<751669>07803/64**0*+1>4>2/453<+7<44<-71/03*97*820</56004<3711118<4>/93*248<2*+193>2106+>->622715","sellerAddrTel":"广州市荔湾区沙面大街50,52号二,三层 020-38176611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02170756","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":"47496351943084733233","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240613","checkerName":"江亚光","taxAmount":"2.66","sellerBankName":"中国工商银行广州中华广场支行3602054319200013949","checkSignStatus":"1","invoicerName":"于萌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/19/171878600536039406.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240619/1803345329135812608/1.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":"47","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202406218312","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725204","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826411569}
2024-08-06 23:55:04,916 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406218314 -> response message:
2024-08-06 23:55:04,918 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:55:04,918 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.03","amountWithoutTax":"217.03","itemSpec":"","quantity":"1","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","amountWithTax":"217.03"},{"unitPrice":"","amountWithoutTax":"-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","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720683416115","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":"1811303645423550464","machineCode":"661300449692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172068341518274081.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"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":"187.03","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202407188628","balanceAmount":"187.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811303662431473664","isChange":"0","billCodes":"ER202407188628","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1*+-744*>008589313+027969+120+53<<849507358+08->*<++0/*+73471030801<05585233+463-496152553<<849507358+08/63+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07845326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵辉","purchaserBankName":"","checkCode":"66687907641156874996","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240711","checkerName":"上海移动","taxAmount":"0","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：202406，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172068341518274081.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":"187.03","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003729","billCodeType":"expensesBill","billCode":"ER202407188628","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725407","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826410397}
2024-08-06 23:55:04,975 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407058508 -> response message:
2024-08-06 23:55:04,976 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:55:04,976 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198","amountWithoutTax":"198","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"198"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719904631512","sellerAddress":"天津自贸区(空港经济区)西七道6号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808037186047541248","machineCode":"499099703325","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/02/171990463135232477.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202407038454","balanceAmount":"198","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808037201008570368","isChange":"0","billCodes":"ER202407038454","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034/3189882>6/0+35+15<+5>38->0*>0/*8444/3189882>6/0+1/<1354/3189882>6/0+35585329+430923<84*/0+01-2+019802<5-79-2","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64124769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕","purchaserBankName":"","checkCode":"11979036225507167354","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240702","checkerName":"中国联通","taxAmount":"0","sellerBankName":"工行天津分行营业部0302009109073594924","checkSignStatus":"3","invoicerName":"天津联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18630827099","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/02/171990463135232477.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"198","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004261","billCodeType":"expensesBill","billCode":"ER202407038454","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392725229","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826407719}
2024-08-06 23:55:04,977 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407188619 -> response message:
2024-08-06 23:55:04,977 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-06 23:55:04,977 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"227.91","amountWithoutTax":"227.91","itemSpec":"","quantity":"1","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","amountWithTax":"227.91"},{"unitPrice":"14.99","amountWithoutTax":"14.99","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*信息技术服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"14.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719997411740","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":"1808426334537363456","machineCode":"661300449801","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/171999741137997736.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15801891486","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"242.9","scanUserId":"6082067256900943938","createUserCode":"10003029","billCode":"ER202407038460","balanceAmount":"242.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808426471842033664","isChange":"0","billCodes":"ER202407038460","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"->/5252/-+0+-99--*4<6391**/910*02<*><2*+20375*772816</81/8<46<61<15407-95+9*4+27-3*0/<3>*02<*><2*+20375*1</*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08177043","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李艳","purchaserBankName":"","checkCode":"71948824180549062069","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240702","checkerName":"上海移动","taxAmount":"0","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：10034066802，账单月：202406。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":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/171999741137997736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15801891486","amountWithTax":"242.9","scanUserName":"李艳","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","billCode":"ER202407038460","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392854530","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722826443950}
2024-08-06 23:55:05,040 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406218312 -> response message:
2024-08-06 23:55:05,111 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407188628 -> response message:
2024-08-06 23:55:05,127 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407038454 -> response message:
2024-08-06 23:55:05,174 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407038460 -> response message:
2024-08-06 23:55:57,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:55:57,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:56:57,346 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:56:57,346 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:57:57,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:57:57,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:58:57,364 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:58:57,364 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-06 23:59:57,367 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-06 23:59:57,367 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.